Position Overview
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. 01702 567 302