- 9 MONTH FTC - Fast growing property business
- Hybrid working model and immediate start offered
About Our Client
My client is a fast-growing real estate company based in London, expanding their team due to continued growth.
Job Description
- Manage credit control for designated developments, ensuring timely payment adherence by residents
- Follow up on overdue payments and report progress
- Oversee pre-legal processes and collaborate with external debt recovery agencies and legal teams as necessary
- Coordinating the monthly direct debit process
- Identify and support residents at risk of payment issues, offering guidance and assistance
- Coordinate with external partners to recover outstanding debts from current and past residents
- Address and resolve any Direct Debit-related concerns promptly while managing associated costs
- Issue and track invoices for clients to ensure payments are made within deadlines
The Successful Applicant
The successful candidate:
- Proficient in Excel
- Past experience in a Credit Control or Accounts Receivable position
- Experience using Salesforce
What\'s on Offer
- Immediate start
- Hybrid working
