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Senior Credit Controller

Portfolio Credit Control
Posted 11 hours ago, valid for 16 days
Location

London, Greater London SW1A2DX, England

Salary

£40,000 - £48,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Portfolio Credit Control is seeking a Senior Credit Controller for a major player in the real estate sector, focusing on credit and collections processes.
  • The role requires a minimum of 4 years of experience in credit control, preferably within the property industry.
  • Key responsibilities include managing tenant relations, monitoring accounts receivable, negotiating payment arrangements, and ensuring compliance with regulations.
  • Candidates must possess strong numerical and communication skills, along with proficiency in Excel and the ability to work under pressure.
  • The position offers a competitive salary, reflecting the importance of this role in minimizing delinquencies and maximizing cash flow.

Portfolio Credit Control are currently partnered with a major player in the real estate sector who are looking to continue their success by strengthening the Credit Control function. If you are looking to join a reputable business who are continiously growing, developing its staff and rewarding employees for the work they do - Look no further!

As a Senior Credit Controller in the real estate sector, your role involves managing the credit and collections processes to ensure timely payments from lease hold tenants. This role will have a particular focus on the retail sector.

Key Responsibilites

  • Credit Policy Adherence: Monitor and enforce existing credit policies. Ensuring best practice across the Accounts Receivable function.
  • Tenant and Client Relations: Build and maintain positive relationships with tenants, clients, and other stakeholders, serving as the primary point of contact for credit-related inquiries, disputes, and escalations.
  • Collections Management: Monitor and manage accounts receivable aging reports, proactively following up on overdue payments, issuing reminders, and initiating collections actions as necessary to minimize delinquencies and maximize cash flow.
  • Negotiation and Resolution: Negotiate payment arrangements with delinquent tenants and clients, collaborating with property managers and AR management team to resolve disputes and minimize financial losses.
  • Credit Analysis and Reporting: Analyse credit and collections data to identify trends, assess portfolio performance, and forecast cash flow projections. Prepare regular reports and presentations for senior management, highlighting key metrics and actionable insights.
  • Compliance and Legal Compliance: Ensure compliance with relevant regulations, lease agreements, and industry standards governing credit and collections activities.
  • Process Improvement: Identify opportunities for process improvement and automation within the credit and collection's function, assist with implementing technology solutions and best practices to enhance efficiency, accuracy, and scalability.
  • Mentorship: Provide guidance and training to credit control staff, fostering a culture of accountability, collaboration, and continuous learning to optimize team performance and achieve departmental goals.

Person Specification

  • Previous experience of the property industry desirable, combined with a minimum of 4 years' experience in credit control and a strong knowledge of the end to end credit control process.
  • Must be numerate, computer literate and possess good communication skills.
  • Excel experience within a Windows environment.
  • Must have ability to work under pressure, use their initiative and have a flexible yet ordered approach to their work.
  • Confident, assertive and strong attention to detail.
  • Experience of working in a high volume and target driven environment.
  • Previous supervisory experience is desirable.

48274BR
INDCC

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