IMMEDIATE START - 9 MONTH FTC - RAPIDLY GROWING REAL ESTATE BUSINESS Client Details My client is a fast-growing real estate company based in London, expanding their team due to continued growth. Description Manage credit control for designated developments, ensuring timely payment adherence by residents Follow up on overdue payments and report progress Oversee pre-legal processes and collaborate with external debt recovery agencies and legal teams as necessary Coordinating the monthly direct debit process. Identify and support residents at risk of payment issues, offering guidance and assistance Coordinate with external partners to recover outstanding debts from current and past residents. Address and resolve any Direct Debit-related concerns promptly while managing associated costs. Issue and track invoices for clients to ensure payments are made within deadlines Profile The successful candidate: Proficient in Excel Past experience in a Credit Control or Accounts Receivable position Experience using Salesforce Job Offer Immediate start Hybrid working