Assistant Credit Controller

• 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