Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Credit Controller

Portfolio Credit Control
Job LocationLondon
EducationNot Mentioned
Salary£40,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Portfolio Credit Control are working with a prominent property business based in London looking to revamp their Credit Control function. They are looking for strong individuals who are aiming to grow their career and working underneath and impressively progressiveHead of Credit who will nurture and develop a keen individual.The organisation offer a hybrid working model with 4 days in the office and boast iconic office space.Main Duties include:

  • Credit Control Management: Monitor and manage the credit control process for your part of our real estate 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.
  • Meet KPI targets and deadlines set as agreed with the accounts receivable manager.
If you would be interested in Discovering more, please apply with an updated CV and we will endeavour to come back to you as soon as possible!48484CVINDCC

APPLY NOW

Credit Controller Related Jobs

© 2019 Naukrijobs All Rights Reserved