Enable job alerts via email!

Assistant Credit Controller

Michael Page

London

Hybrid

GBP 30,000 - 50,000

Full time

Yesterday
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player in real estate is seeking a detail-oriented Credit Control Specialist to join their rapidly growing team. This exciting opportunity involves managing credit control processes, ensuring timely payments, and collaborating with external partners to recover outstanding debts. The role offers a hybrid working environment, allowing for flexibility while contributing to the success of a dynamic business. If you have a strong background in credit control and excel in a fast-paced setting, this position is perfect for you.

Qualifications

  • Proficient in Excel with experience in credit control.
  • Background in Accounts Receivable is essential.

Responsibilities

  • Manage credit control and ensure timely payment adherence.
  • Coordinate monthly direct debit processes and resolve payment issues.

Skills

Excel
Credit Control
Accounts Receivable

Tools

Salesforce

Job description

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
  1. Manage credit control for designated developments, ensuring timely payment adherence by residents.
  2. Follow up on overdue payments and report progress.
  3. Oversee pre-legal processes and collaborate with external debt recovery agencies and legal teams as necessary.
  4. Coordinate the monthly direct debit process.
  5. Identify and support residents at risk of payment issues, offering guidance and assistance.
  6. Coordinate with external partners to recover outstanding debts from current and past residents.
  7. Address and resolve any Direct Debit-related concerns promptly while managing associated costs.
  8. Issue and track invoices for clients to ensure payments are made within deadlines.
Profile

The successful candidate:

  1. Proficient in Excel.
  2. Past experience in a Credit Control or Accounts Receivable position.
  3. Experience using Salesforce.
Job Offer
  1. Immediate start.
  2. Hybrid working.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.