Credit Controller

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!
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