Credit Controller Sought - Glasgow - Fully Office Based - Potential Flex Once Fully Trained
W&A are delighted to be partnering with a brand new client in their search for a Credit Controller. This role would look at someone with a solid credit background; however, candidates from an accounts payable background are also encouraged to apply.
The successful candidate will be confident and assertive, possessing good communication skills and the ability to deal with stressful situations in a diplomatic and empathetic manner. They will be used to working in a high-paced, high-volume billing environment as part of a team, working under the Head of Credit Control. They will often be required to work on their own initiative, managing specific project caseloads to a successful conclusion in partnership with the relevant debt recovery agents. Previous or current experience in a property management environment would be advantageous.
The role will involve:
1. Reporting to the Head of Credit Control on a regular basis
2. Performing scheduled routines for reminders, demands, and final demands
3. Reviewing daily payment postings and updating court ledgers
4. Instructing sheriff officers to carry out enforcement action
5. Dealing with call and email queries from clients, solicitors, and agents
6. Providing debt reports to the Property Management team
7. Identifying debts that are potentially unrecoverable as soon as possible
8. Meeting regularly with the Property Management team to discuss cases of concern
This is a full-time permanent opportunity based in Glasgow. Fully office-based, however, there may be some flexibility when fully trained.
For more information, please reach out to laura@wilkinsonandassociates.co.uk
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