Credit Controller
other jobs Tigress Recruitment
Added before 2 Days
- England,East of England,Hertfordshire
- full-time
- Salary negotiable
Job Description:
Our client is an award winning Property Company currently looking to recruit an experienced Credit Controller to be based at their bright modern offices in Borehamwood.
This is a rarely available role where the successful candidate will be expected to have full responsibility for delivery of credit control services to a portfolio of clients.
Duties
• Send accurate documentation to tenants in order to collect funds due, including relevant legal notices.
• Undertake client and tenant liaison and attend meetings as required.
• Resolving internal and external queries and complaints.
• Provide reporting where required.
• Arrange payment concessions where appropriate.
• Client reporting as agreed.
• Updating and maintenance of the Qube database.
• Initiating agreed legal action and liaising with solicitors until case of resolved.
• Ensure all documentation is issued accurately.
• Problem solving and client liaison
• Dealing with a high volume of debt
• Dealing with queries and complaints Candidate will be expected to hit the ground running, so a minimum of 4 years Credit Control experience is essential
To succeed and grow in this role, individuals must have a strong personality, strong organisational skills and the ability to communicate effectively at all levels. A team player and a diplomatic problem solver with a flair for client handling is absolutely essential for this role.
Please apply in confidence with an up to date CV, contact and recent salary details so that a consultant can contact you immediately to discuss.
This is a rarely available role where the successful candidate will be expected to have full responsibility for delivery of credit control services to a portfolio of clients.
Duties
• Send accurate documentation to tenants in order to collect funds due, including relevant legal notices.
• Undertake client and tenant liaison and attend meetings as required.
• Resolving internal and external queries and complaints.
• Provide reporting where required.
• Arrange payment concessions where appropriate.
• Client reporting as agreed.
• Updating and maintenance of the Qube database.
• Initiating agreed legal action and liaising with solicitors until case of resolved.
• Ensure all documentation is issued accurately.
• Problem solving and client liaison
• Dealing with a high volume of debt
• Dealing with queries and complaints Candidate will be expected to hit the ground running, so a minimum of 4 years Credit Control experience is essential
To succeed and grow in this role, individuals must have a strong personality, strong organisational skills and the ability to communicate effectively at all levels. A team player and a diplomatic problem solver with a flair for client handling is absolutely essential for this role.
Please apply in confidence with an up to date CV, contact and recent salary details so that a consultant can contact you immediately to discuss.
Job number 1693327