Up to £11.90 per hour
7 months ago
We are currently looking for a Credit Controller for our client based in central Norwich. This is a temporary role for approx 4 weeks to start as soon as possible.
In state of the art offices, within a friendly team, this role will involve:
To collect any outstanding charges from tenants
Provision of accurate arrears reports.
Provide arrears statistics.
Ensure a high level of collection rates.
Chase tenants by telephone, fax, email or letter to recover outstanding sums.
Achievement of client collection statistics targets.
Have regular meetings with portfolio managers providing comments on arrears.
Update tenant contacts on system.
Liaise with treasury team over allocation of funds.
Assist treasury team to ensure unallocated cash kept to a minimum.
Prepare monthly and quarterly reports for both internal and external clients as required.
Ensure that any management agreement targets are met.
Instruct Enforcement Agents.
Reconciliation of tenant accounts and resolving tenant queries.
Work within the best practice guidelines to ensure a common and consistent approach is used across the company.
Any other duties necessary to assist with the running of the various portfolios within the team.
Candidates must have previous credit control experience.
Must have good IT skills.
Must work well within a team and have good attention to detail.