Role Overview:
Permanent
Full time
Office based – Canal Mill, Botany Brow, Chorley, PR6 9AF
Key Duties & Responsibilities:
• Managing a portfolio of accounts
• Actively pursue overdue debt, rents, service charge, insurance, utilities, plus any other billed sums by telephone and email in relation to commercial property.
• Liaise with property and asset managers to resolve any queries
• Attend weekly debt meetings with Manager
• Reconciling of accounts
• Monitoring customer accounts
• Liaising with Solicitors, Enforcement Agents, and liquidators
• Raising customer invoices and taking any card payments
• Legal Proceedings
• Follow correct procedures and guidelines
• Complete any other AD HOC duties
This is not an exhaustive list of duties, and you could be asked to pick up other tasks from across
the business as and when necessary.
Qualification s& Experience:
Minimum of 2 years’ credit control experience within the property sector
Requirements:
- Excellent Excel skills and general MS Office knowledge
- Strong communication skills and be able to work to strict deadlines
- The ability to work well as part of a team
- Excellent numeracy and organisational skills
- Ability to prioritise tasks effectively.
To apply for this job email your details to recruitment@fi-rem.com.
