Our client is a leading name in the Real Estate industry, managing an impressive portfolio of commercial, residential, and mixed-use properties on an international scale. They are currently seeking a skilled Credit Controller to join their close-knit team who has experience working in the property industry.
In this fast-paced role, you will take a hands-on approach to managing a large mixed-use portfolio's credit control process. Your primary responsibility will be to ensure that debts across all property types are recovered efficiently and promptly.
Responsibilities:
- Contacting tenants via phone, letter and email to collect debts across rents, rates and service charges
- Building rapport with tenants to ensure consistent payment adhering to existing terms, and negotiating these where necessary.
- Regularly review arrears, taking appropriate actions in collaboration with the Senior Credit Controller and Property Managers.
- Take appropriate recovery actions through mortgagees, solicitors, or bailiffs, and handle follow-up matters, including court proceedings if needed.
- Negotiate payment plans with leaseholders and tenants, working alongside the Senior Credit Controller.
- Ensure all records and communications with tenants and leaseholders are accurately maintained in the company's property management system.
Requirements:
- Previous experience working within Property and knowledge of a property management system such as Qube, Tramps, Yardi or MRI is highly advantageous
- Strong Excel skills are a must-have - inclusive of VLOOKUPS and Pivot Tables
- Strong interpersonal and communication skills, both written and verbal
- Well-practiced in managing a busy schedule and prioritising multiple deadlines
If you are a Credit Controller who has a strong background in Real Estate and are looking to join a successful company, please apply today!!!