Job Description

you will have responsibility of managing your own portfolio with a high volume of required daily calls and dealing with UAC queries to improve collection KPI's. You will liaise with a large number of both internal clients and external tenants on a daily basis so a high level of professionalism must be maintained at all times. You will be issuing copy invoices and tax receipts, reducing client current outstanding debtor balance, chasing outstanding payments, issuing reminders and assisting in the reconciliation of problem accounts, and reporting on aged debtors.

This role would suit: Credit Control, Credit Controller, Assistant Credit Controller, Finance, Credit Analyst

Required Knowledge, Skills, and Abilities

To be successful in this role it is essential that you have previous experience of working as Credit Controller within a property management role, collecting service charges and rent with experience in high volumes of transaction and call KPI's. You will need strong IT and spreadsheet skills (Excel formulas, Word, Outlook etc) and the ability to pick up bespoke accounting systems. You must enjoy working to targets, be confident, organised, self-motivated with excellent attention to detail.