We are looking to hire a full-time Credit Control Clerk to join at an exciting time of our business growth. You will work within the Property Accounts Team and will be a strong and self motivated individual with excellent organisational and communication skills. You will be meticulous with a keen attention to detail and will strive to continuously improve systems and processes as well as being experienced in processing income received and having the responsibility to manage your own portfolio, under which a high volume of debtor calls is required along with great customer service skills. Having the ability to work well as part of a wider team engaging with our customers, Asset Management and Customer Engagement teams, providing an excellent service is essential to this role.
The below details the main tasks that the clerk is responsible for, but not limited to:
Monitoring and driving down internal KPI’s
Reducing outstanding debtors balance
Adhering to Indurent Credit Control Policy
Regular ledger reviews with Asset Manager
Chasing payment using telephone/email
Dealing with and resolving tenant queries
Dealing with and resolving cash allocation queries
Provide information to assist with the instructing of debt collection agencies
Recommending action on recovery of problem tenants’ debt
Management of query resolution, chasing colleagues where required
Monitor and report on aged debtors as and when required
Develop and maintain active communication both within the Property Accounting Team and all internal departments
Daily Banking – Processing of online receipts and cheques (if required)
Suspense Account Management
Strong communication and organisational skills
Strong Time Management Skills
Analytical Skills
Ability to manage conflict
Knowledge of business processes and procedures
Self-motivated with a pro-active attitude to conduct frequent face-to-face customer meetings
Proven experience within an operational department
Strong attention to detail
Experience in Property Services is desirable but not essential
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