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Credit Controller

KCGroup

I am working with a property management company in Birmingham City centre who are urgently looking for an experienced credit controller to join their team. The Credit Control team is well established and is growing.  The ideal candidate will have good organisational skills, with the ability to work under pressure. The role is hybrid with two days working from home and three in the office.

Previous Credit Control experience (preferably Property) is required but not essential and the Individual should have the ability to work well as part of a team as well as unsupervised.

The main duties include :

  •  Responsible for the timely collection of Rent/Service Charge/Insurance and all other charges demanded on the client’s system
  •   Run basic arrears reports off the client systems and Excel
  •   Provide where necessary/requested collection statistics to internal/external clients
  •   Manage and monitor aged debt and ensure this is being recovered
  •   Liaise with Banking/Treasury to ensure receipts are being posted
  •   Liaise with Property Managers to ensure arrears are reviewed on a regular basis which will resolve queries and ensure debts that are not being recovered are escalated.

You must have a good working knowledge of excel with other in house software packages . The role is well remunerated with my client paying between £22000 and £29000 per annum.

If you are looking for a company where you can progress your credit control career, working in new offices,  with a great range of benefits including hybrid working then please do contact me on the number below or forward your cv 

 

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