£28000 - £32000 per annum + bonus and benefits
09 November 2021
08 January 2022
£28k - £32k
Our client is a prominent business in the Real Estate sphere, who own an impressive and well-established portfolio, spanning internationally across commercial, residential and mixed used properties.
They are currently seeking a Credit Controller to join their team and provide a level-headed approach to the fast paced environment and large portfolio. Strong communication skills and the ability to get results lay at the core of this role, so that debts across all properties can be recovered and collected as quickly as possible.
Contacting tenants via phone, letter and email to collect debts across rents, rates and service charges
Building rapport with tenants to ensure the consistent payment adhering to existing terms, and negotiating these where necessary
Monitoring current and aged debt and reducing any backlog by setting up payment plans to ensure debts are minimised
Answering queries from internal team members to ensure accounts are balanced
Producing reports which will outline successful collection of payments and reduction of debt
Support the Cashiering and Accounts Payable team at month and quarter end
Previous experience working within Property and knowledge of a property management system such as Qube, Tramps, Yardi or MRI is highly advantageous
Strong interpersonal and communication skills, both written and verbal
Well-practised in managing a busy schedule and prioritising multiple deadlines
If you are keen on this opportunity, please respond with an up to date copy of your CV NOW!