Credit Controller
- Employer
- Ernest Hathaway
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Feb 8, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title:
Credit Controller Hours: Monday to Friday: 09.00 - 17.30 Job Type: Permanent
Location:
North London Our client is a leading block management company headquartered in North London with a mixed portfolio of residential and commercial developments across London and the South East ranging from new build to conversions and a variety of pre and post war developments. The company is currently seeking a highly literate Credit Controller who can work autonmously to ensure all leaseholder funds are paid on time. Key roles and responsiblities: Diarising and processing credit control letters 1. first reminders 2. second reminders 3. letters before action Liaison with Clients 1. Providing case history file 2. Obtaining permission to instruct solicitors Instructing solicitors 1. Providing case file 2. Follow up progress with solicitors 3. Monthly reports Apply credit control charges to tenants' accounts 1. administration fees 2. interest charges 3. legal fees Monthly debtor reports with credit control comments 1. for monthly clients reports 2. Internal reports for property managers Key requirements: Minimum of 2 years Credit Control experience Strong communication skills, able to liaise with internal and external contacts Good IT skills including the use of Excel
Credit Controller Hours: Monday to Friday: 09.00 - 17.30 Job Type: Permanent
Location:
North London Our client is a leading block management company headquartered in North London with a mixed portfolio of residential and commercial developments across London and the South East ranging from new build to conversions and a variety of pre and post war developments. The company is currently seeking a highly literate Credit Controller who can work autonmously to ensure all leaseholder funds are paid on time. Key roles and responsiblities: Diarising and processing credit control letters 1. first reminders 2. second reminders 3. letters before action Liaison with Clients 1. Providing case history file 2. Obtaining permission to instruct solicitors Instructing solicitors 1. Providing case file 2. Follow up progress with solicitors 3. Monthly reports Apply credit control charges to tenants' accounts 1. administration fees 2. interest charges 3. legal fees Monthly debtor reports with credit control comments 1. for monthly clients reports 2. Internal reports for property managers Key requirements: Minimum of 2 years Credit Control experience Strong communication skills, able to liaise with internal and external contacts Good IT skills including the use of Excel
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