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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
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Manage credit control for designated developments, ensuring timely payment adherence by residents
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Follow up on overdue payments and report progress
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Oversee pre-legal processes and collaborate with external debt recovery agencies and legal teams as necessary
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Coordinating the monthly direct debit process.
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Identify and support residents at risk of payment issues, offering guidance and assistance
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Coordinate with external partners to recover outstanding debts from current and past residents.
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Address and resolve any Direct Debit-related concerns promptly while managing associated costs.
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Issue and track invoices for clients to ensure payments are made within deadlines
Profile
The successful candidate:
- Proficient in Excel
- Past experience in a Credit Control or Accounts Receivable position
- Experience using Salesforce
Job Offer
- Immediate start
- Hybrid working
