In response to a pipeline of new work nationally , our client is seeking to recruit a Temporary Credit Controller on a part time basis ( 2.5 days a week or 5 half days per week). The ideal candidate will come from a Property/Real Estate company and have a proven track record of Credit Control. The role is initially for a minimum of six months and will be 100% remote.

• Manage client ledgers following up debtor balances
• Evaluate and consider where improvements can be made to current processes for commercial property debtors
• Ensure that debts are paid in a timely manner
• Liaise with Property and Finance Managers based in Liverpool and London
• Liaise with clients, including making recommendations on recovery actions
• Liaise with Enforcement Agents and Solicitors
• Create solutions for individual situations such as payment plans
• Identify any discrepancies with invoices
• Statement reconciliations
• Assist with all aspects of payment allocation
• Maintain accurate records ensuring payment history and contact data is up to date
• Manage the collection of statistics so that performance can be monitored
• Reporting to Line Manager in London

• Previous experience of credit control and debt reduction within a professional services environment
• Good communication skills with excellent telephone manner
• Strong attention to detail
• IT literate and proficient in Office 365: Microsoft Excel, Word and Outlook
• Knowledge of the Property Management sector is desirable