The company are one of London's leading Real Estate company and are 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 there hands dirty. The company can offer you great working conditions and career progression.
Requirements:-
* Chasing debt by telephone and email and reducing debtor days.
* Liaising with our legal team when necessary.
* Collection of monthly and quarterly commercial & residential rents, service charges and insurance invoices.
* Manage all legal and debt recovery administration.
* Production of arrears reports.
* Reconciling accounts, refunding credit balances.
* Liaising with solicitors, insolvency practitioners and Bailiffs.
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