The company is one of London's leading Real Estate companies and is currently going through a growth period.
The ideal candidate will come from a Property/Real Estate company who has a proven track record of Credit Control and is not afraid to get their hands dirty. The company can offer you great working conditions and career progression.
Requirements:
1. Chasing debt by telephone and email and reducing debtor days.
2. Liaising with our legal team when necessary.
3. Collection of monthly and quarterly commercial & residential rents, service charges and insurance invoices.
4. Manage all legal and debt recovery administration.
5. Production of arrears reports.
6. Reconciling accounts, refunding credit balances.
7. Liaising with solicitors, insolvency practitioners, and Bailiffs.
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