03/05/2023
An amazing opportunity has arisen for Credit Controller at a leading real estate company. This business has forged an exemplary reputation over the last two decades for their astute acquisitive property investment strategy which has contributed to year-on-year exponential growth and compilation of a high performing property portfolio containing diverse range of asset classes.
You will work within a friendly and dynamic finance team where you will be assigned to recovering debt across a sizeable commercial property portfolio.
Key Responsibilities include;
• Manage and take ownership of a full range of real estate debt recovery functions
• Ensure client accounts are up to date, and reconciliations are in line with expectations
• Take payments
• Arrange payment proposals for aged debt and ensuring compliance
• Liaise with debtors to negotiate payment plans
• Credit checking
• Review and update Aged Debt reports
• Generate and send invoices to clients as part of the debt collection process
• Attend to general client queries as and when required
• Provide assistance with regular reporting
• Communicate regular updates to the finance team
• Deal with difficult and sensitive clients/ cases
• Review and resolve any data inaccuracies Successful candidates will have acquired a minimum of two years Credit Control experience specifically in relation to real estate debt (commercial real estate debt recovery experience preferred but not essential).
In addition, you will have a diligent and confident approach with good debt recovery track record, detailed knowledge of Credit Control processes and procedures, attention to detail. Furthermore, you will have exemplary negotiation skills, with a calm and friendly demeanour as well as being educated to degree level.
For further information or a discussion about this opportunity, please feel free to contact us on 020 3370 7658
