£30000 - £36000 Per year
Credit Controller
Permanent
Job Description
- Ensuring timely collection of outstanding monies through phone calls, emails and letter
- Identify and follow up on overdue payments, taking appropriate debt collection action
- Liaising with surveyors and account managers in respect of action required and to ensure a quick response is given to tenant queries
- Maintain accurate diary notes of all recovery action taken
- Produce management reports, e.g. Key Performance Indicators on collection statistics
- Assist with all aspects of sales ledger work, issuing invoices, VAT receipt's and processing income
- Additional ad hoc work within the department
Required Knowledge, Skills, and Abilities
- Strong attention to detail
- High service delivery skill
- Self-motivated
- Excellent communicator, both written and verbal
- Committed and organized
Reference no: 99801