Job Description

The company are one of London's leading Real Estate company and are currently going through a growth period.

The ideal candidate will come from a Property/Real Estate company who has a proven track record of Credit Control and is not afraid to get there hands dirty. The company can offer you great working conditions and career progression.

Requirements:-

• Chasing debt by telephone and email and reducing debtor days.
• Liaising with our legal team when necessary.
• Collection of monthly and quarterly commercial & residential rents, service charges and insurance invoices.
• Manage all legal and debt recovery administration.
• Production of arrears reports.
• Reconciling accounts, refunding credit balances.
• Liaising with solicitors, insolvency practitioners and Bailiffs.

Required Knowledge, Skills, and Abilities

• Chasing debt by telephone and email and reducing debtor days. • Liaising with our legal team when necessary. • Collection of monthly and quarterly commercial & residential rents, service charges and insurance invoices. • Manage all legal and debt recovery administration. • Production of arrears reports. • Reconciling accounts, refunding credit balances. • Liaising with solicitors, insolvency practitioners and Bailiffs.