- Part Time Credit Control Assistant - 6 month contract
- Hybrid working after a successful training period
- Proactively chase outstanding payments from residential and commercial leaseholders
- Monitor and maintain the debtor ledger, ensuring accurate and up-to-date records
- Issue reminder letters, statements, and other credit control correspondence
- Liaise with solicitors and legal teams for escalated debt recovery cases
- Investigate and resolve billing queries in a timely and professional manner
- Maintain clear communication with internal teams regarding account statuses
- Prepare monthly aged debt reports for management review
- Assist with service charge reconciliations where required
- Adhere to GDPR and relevant credit control policies
- Previous experience in credit control is essential (property or estates management experience is desirable)
- Strong communication and negotiation skills
- Confident in dealing with difficult conversations professionally
- Good knowledge of Microsoft Excel and accounting software
- Excellent attention to detail and organisational skills
- Ability to work independently and manage workload across 5 shorter working days
- Discretion and confidentiality when handling sensitive financial information