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Credit Controller

Location: EDINBURGH, MIDLOTHIAN, UNITED KINGDOM Salary: 22,000-24,000 GBP (UK Pounds) Per annum, inc Benefits
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: 1
Posted: about 1 month ago Reference: X3-305970

Reed Accountancy are delighted to be working once again on an exciting opportunity with our client based in Edinburgh for a Credit Controller to join their team. This is a fantastic opportunity to further your career in a fast paced, reputable organisation who are leading the way in their industry.

Main Duties & Responsibilities

  • Accountable for the collection of rents and service charges within a specific time frame, particularly around lease quarter days
  • Delivery of the collection and arrears KPI’s and internal targets
  • Providing advice to others on the status of the debt and suggested next steps
  • Management of tenant accounts to include reconciliations
  • Regular and periodic bespoke reporting to internal and external clients within excel and system generated reports
  • Management of unallocated cash and assistance to clear of income items from the bank reconciliations
  • Liaise with Surveyors and Client Accountants to ensure all invoices are raised within the specific time frame
  • Be an active member of the Credit control team and contribute to team meetings
  • Regular review and update of process notes and other internal documents
  • Work at a level that allows you to use your existing Credit Control skills within the property industry and drive forward developments with your Line Manager
  • Responsible for collecting optimum amounts due on behalf of our Clients by telephone, email and letters. Collection of payments will be by BACS, standing orders, direct debits, cheques, debit and credit cards
  • Client reporting
  • Reconciliation of accounts
  • Run and distribute arrears reports
  • Reporting to and liaising with the relevant Surveyors and Clients to obtain instruction for your debts
  • Obtaining direction and instruction for all charges raised and due on your portfolios
  • Obtaining information on Tenant records
  • Participate on conference calls and meetings with Surveyors, Client Accountants and in some cases, Clients, to report the progress of the debts
  • The team works closely with our Cashiering team and ensures all Tenant receipts are allocated correctly, assisting the Cashiering team with posting funds as required

If you are interested in this opportunity and would like to hear more, please get in touch with Craig Sinclair on 0131 226 3686 or click apply.

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