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FTC 12 months Credit controller paying up to £31K

Morgan McKinley
Posted 12 days ago, valid for a month
Location

London, Greater London EC1R 0WX

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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  • Morgan McKinley is seeking a credit controller for an award-winning property developer in Central London.
  • The role involves managing credit control on specific developments, chasing outstanding arrears, and executing pre-legal processes.
  • Candidates must have previous experience in credit control and accounts receivable, with debt recovery experience being essential.
  • The position is a Fixed Term contract until June 2026, offering a salary of up to £31,000.
  • Immediate availability is preferred, with experience in the property sector considered a plus.

Morgan McKinley are working with an award winning property developer based in Central London . They are looking for a credit controller to provide efficient and thorough management of the Credit Control on specified developments, Accounts Receivable Ledger, and key administrative tasks to the Finance & Leasing team.

Duties will include

  • To be responsible for the credit control on specified developments.
  • To proactively chase outstanding arrears from residents and updating your line manager.
  • Follow & execute the pre-legal processes including negotiation, through to legal proceedings with our 3rd party debt collection agency for bad debts when necessary.
  • To assist in ensuring that the correct rent demands are raised to assist in the Direct Debit run on a monthly basis.
  • Identify high risk residents and ensure they are provided with appropriate support and advice.
  • To liaise with third party debt collectors and solicitors to reclaim long standing debts from previous and current residents. Ensure all residents adhere to their contractual payment terms.
  • Ensure prompt resolution of any direct debit queries/issues.

Experience

  • Previous Credit Control and Accounts Receivable experience is required
  • Possession and Debt Recovery experience essential
  • Knowledge of Access Dimensions and Salesforce desirable but not essential
  • Able to build effective working relationships with all levels of the company

This role is to start immediately so ideally you will be on no more than a weeks notice in your current role if not immediately available. Experience within the property sector would be a big plus although not essential. This role is a Fixed Term contract running until June 2026 paying up to £31K.

Apply now in a few quick clicks

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.