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Credit Controller

Portfolio Credit Control
Posted 21 days ago, valid for 10 days
Location

London, Greater London EC1R 0WX

Salary

£25,000 - £35,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Salary: Not specified
  • Experience Required: Minimum of 3 years in credit control
  • The job is with a well-established property business looking to strengthen the finance function, specifically within Credit Control.
  • Main responsibilities include credit control management, ledger management, collections, relationship management, reporting, and meeting KPI targets.
  • Requirements include industry-specific experience, numeracy, computer literacy, good communication skills, ability to work under pressure, and being a good team player.

Portfolio Credit Control are currently partnered with a well-established property business who have a reputable name within the sector. With continuous growth and expansion of works the business is looking to strengthen the finance function specifically within Credit Control. If you are an experienced Credit Controller ideally with industry specific experience and are looking to take your career to the next level, this opportunity is one not to be missed!

Main Responsibilities:

  • Credit Control Management: Monitor and manage the credit control process for your part of our portfolio. Implement effective credit control policies and procedures to minimize late payments and reduce outstanding debts.
  • Ledger Management: Generate and issue accurate arrears statements to tenants. Work closely with the rest of the accounts receivable team to ensure proper documentation and recording of financial transactions. Issue tenant refunds and assist with receipt allocation queries.
  • Collections: Conduct regular follow-ups on overdue payments and implement strategies to recover outstanding debts. Negotiate and agree on payment plans with tenants when necessary.
  • Relationship Management: Build and maintain strong relationships with internal stakeholders and tenants to ensure open communication regarding outstanding payments. Address queries and concerns related to invoicing and payments in a professional and timely manner.
  • Reporting: Generate regular reports on the status of outstanding invoices and collections. Provide insights and recommendations for process improvements based on data analysis. Attend regular meetings with internal stakeholders to ensure transparency and agree strategies.
  • KPI Targets: Meet KPI targets and deadlines set as agreed with the accounts receivable manager.

What We Require of You:

  • Previous experience of the property industry desirable, combined with a minimum of 3 years' experience in credit control.
  • Must be numerate, computer literate and possess good communication skills. Excel experience within a Windows environment.
  • Must have ability to work under pressure, use their initiative and have a flexible yet ordered approach to their work.
  • Good team player.

If you would like to discuss this role in further, please apply directly or speak with Brandon.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.