Flexible working arrangements 3/4 days per week hours negotiable.
Key responsibilities and duties:
Collection of all overdue charges and other fess via telephone and email.
Send weekly reminder letters and statements for overdue debt.
Aged debt reporting with responsibility of reducing debtor days.
Inputting and removing new tenants onto the company systems.
Producung monthly, quarterly and ad hoc invoices.
Recording the daily banking receipts.
Provide cover for other members of the Credit Control team as and when required.
General office admin and ad hoc reception duties as required
Credit control and billing experience.
Professional in their approach to dealing with issues and queries.
Strong organisational or administrative skills with attention to detail and a methodical
Confident and courteous telephone manner.
IT literate and a comprehensive understanding of Windows based programmes to include
Word, Excel and Outlook is essential.
The ability to communicate clearly and confidently with a range of people, both on the telephone and email.
Strong teamwork skills essential