Property Credit Controller

This is a great opportunity for a amazing Property Credit Controller to join a growing team in the heart of London.

Client Details

Page are proud to represent this growing organisation now looking to take on a new member of the collections team to sit with the accountancy department.

Description

Main responsibilities for the Property Credit Controller include:

• Daily collection activities and maintenance of the sales ledger/s
• Point of contact for all internal and external billing queries
• Liaise with all members of the sales team to resolve customer queries
• Daily receipting activities
• Processing monthly billing
• Assisting in managing the inbound queries through the ticket queue
• Chasing outstanding & overdue debt
• Working pro-actively to ensure accounts do not become overdue
• All written communication and processes actioned to agreed timescales
• Meet targets set
• Taking payments by debit or credit card
• Reconciling customer accounts
• Raising credit notes
• Assist with administration tasks and any ad-hoc tasks that are required

Profile

The successful Property Credit Controller candidate will have:

• Excellent communication skills via telephone and in writing
• Good level of numeracy
• Excellent customer service
• Strong attention to detail
• Proven ability to plan and prioritise work to meet deadlines
• Ability to work under pressure
• Team player with good interpersonal skills
• Self-Motivated with a positive and pro-active attitude
• Work on own initiative
• Well organised

Job Offer

The successful candidate will be offered a competitive salary and have access to an extensive benefits package