Credit Controller

The duties include:

• Collection of rents and service charges and managing large client ledgers
• Reducing aged debtors, minimising risk to the business
• Posting receipts to the client ledgers
• Reconciling bank statements
• Attend weekly debt meetings where you will update management
• Maintain database with accurate details to assist in pursuing arrears
• Provide copy invoices and statements
• Communicate effectively with clients by telephone and email
• Deal with queries promptly and effectively
• Maintaining accurate and up to date customer details and account records
• Managing the full Direct Debit process from registering of mandates to collections for a number of companies within the portfolio
• Other ad hoc duties as and when required by management