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Assistant Credit ControllerLondon£25-27k + Hybrid working (3 days office, 2 days home)
The role: This role will be sat within the Client Accounting team and focus on rental and service charge arrears across a large mixed-use portfolio of commercial and residential properties.
Duties:
- Support the rental and service charge collection across a portfolio of commercial and residential assets.
- Collection of outstanding sums such as rental and service charges due from tenants.
- Work with the Senior Credit Controller & Surveyors to enforce any legal action.
- Monitoring of all payment plans to ensure they’re committing to the terms & condition of the payment plan
- Supporting aged debt and collection reports
- Build and maintain existing external stakeholder relations
- Handle occupier queries in a quick and efficient manner and accurately record on the property management system
- Liaising with Property Managers and Client Accountants as appropriate
Requirements:
- Previous experience working in a similar arrears chasing role desirable
- Good written and oral communication skills essential
- Highly organised individual with ability to meet strict deadlines
Why should you work for this company?
- The chance to work for a fantastic inclusive employer who offer lots development opportunities.
- Excellent internal career progression and growth, with clearly defined targets for promotion.
- Strong bonus potential.
Interview process:
- Two stage process
- 1st stage on Teams/Zoom
- 2nd stage held face to face in the office
If you would like further information on this opportunity please apply online with your updated CV. To learn more about Osborn Recruitment and our current vacancies please visit our website and follow us on LinkedIn
