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Form of work
SalaryMy client, a leading Property Firm is looking for a Credit Control Specialist to join their expanding team. The company has recently acquired a number of new business that will increase the revenue for the group function.
As a Accounts receivable Specialist will be responsible for delivering for a high portfolio reporting directly into the Head of Transactional Finance. Other duties will consist of.
- Experience in Credit Control for a high-volume ledger
- Process redefining and redesign.
- Chase all overdue debt.
- Build debtor reports for senior management.
- Be the first point of escalation for overdue money.
- Prioritise debt and manage accordingly.
- Oversee the deferral of revenue in line with billing cycle to recognise revenue within appropriate period.
- Forecast incoming cashflows based on expected receipts.
- Process direct debit set up for tenants (follow up on bounced direct debits).
- Process receipts upload into SAP and sales systems on a daily basis, allocating against open documents to ensure accuracy of debtor position.
- Proven work experience in Credit Control.
- Great team player who can manage multiple tasks and deadlines.
- Strong Excel Skills.
