Reed Accountancy & Finance are delighted to be working with a well-established client in Newcastle city centre who are looking for an experienced Credit Controller to join their team on a full time, permanent basis.
Working in a dynamic team, your main responsibilities will include:
- Responsible for chasing and collection of any overdue rent and fees.
- Proactively speaking with tenants to find their reasons for non-payment of rent.
- Negotiating with tenants to mutually agree arrears instalment plans.
- Reduction of arrears to below set targets.
- Production of monthly reports with supporting evidence demonstrating tenant contact.
- Liaising with Property Managers.
- Upkeep of relevant systems.
- Scanning of documents (incoming and outgoing).
- Recommendations for Bad Debt write offs.
- Instructing and following up on legal proceedings.
The ideal candidate will have:
- At least 1 year’s previous Credit Control/Accounts Receivable experience.
- Basic understanding of the legal system relevant to credit control – i.e. small claims.
- Previous experience working in finance.
- Knowledge of direct debit system.
- Excellent organisational and administrative skills.
- Ability to work on own and as part of a small team.
- Intermediate knowledge of Microsoft Office including Word, Excel, Outlook.
- Able to demonstrate high level of accuracy and attention to detail.
- A strong team player who is self-motivated and uses their own initiative.
- Ability to work well under pressure and meet tight deadlines.
- Organised and methodical approach to work.
- Proactive / can do attitude.
Benefits:
- Competitive Salary.
- Holidays – 24 days plus bank holidays (rising to 25 after 2 years' service and 27 after 5 years' service)
- Company Pension.
- Discretionary Company Bonus (based on company and individual performance)
- Option for some homeworking following probation period.
If this sounds like the role for you, please apply today!