Address
Form of work
SalaryCredit Control
Permanent + Hybrid working (3 days in / 2 days WFH)
£30,000 - £35,000
Birmingham
9am - 5:30pm
Cobalt is working with a highly valued global real estate advisory firm. With a wide European presence, this firm is dedicated to achieving outstanding outcomes and client needs. They are presently in search of a proficient Credit Control to become part of their energetic team based in their Birmingham Office.
Responsibilities:
Collect arrears on behalf of clients in adherence to their debt recovery policies, following prescribed methods and timescales for escalating recoveries.
Work with the Credit Control, Surveying and Client Accountant teams and external stakeholders to address debt collection issues promptly, reporting and mitigating risks of non-recovery.
Coordinate with Client Accountants to process client voids, ensuring appropriate recovery of funds.
Maintain accurate and comprehensive records of debtor payment performance, conversations, and agreed-upon actions, issuing payment reminders to those with overdue debt.
Address all tenant queries promptly.
Identify and reconcile unallocated cash.
Person Specification:
Possess experience in a Credit Control or rent collection team, particularly within property management or a related field.
Demonstrate high numeracy and accuracy, with a keen attention to detail.
Show organisational and methodical skills, managing time effectively and meeting tight deadlines.
Ideally, have experience with property management and accounting software for managing agents, such as Tramps, Yardi Propware/Voyager, or Qube Horizon.
Please apply to this with an up to date version of your CV ASAP!
