IMMEDIATE START – 9 MONTH FTC – RAPIDLY GROWING REAL ESTATE BUSINESS
Client Details
My client is a fast-growing real estate company based in London, expanding their team due to continued growth.
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.
- Coordinate 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.
Profile
The successful candidate:
- Proficient in Excel.
- Past experience in a Credit Control or Accounts Receivable position.
- Experience using Salesforce.
Job Offer
- Immediate start.
- Hybrid working.
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Contact Detail:
Michael Page Recruiting Team