Are you looking for a great opportunity to get into Credit Control with a fantastic business in the property industry? Look no further.
Reporting:
- Log payment plans on an ongong basis
- Populate comments data for all over 2 month debtors for monthly review with HOCC
- Add proposed write-offs to live write-off sheet
- Add requested administration tasks to deposit and credit noted spreadsheets
- Create statements on request for customers and staff
- Create copy invoices on request for customers
- Update contact data on database and upkeep all contact notes on database
The perfect candidate:
- Self motivated
- Organised
- Some IT skills
- Comfortable with being on the phone
- Personable and willingness to learn
This role is 5 days in the office - based in the heart of London