Ensuring that the agreed debt collection processes are adhered to
Ensuring that tenant money received is correctly accepted, banked and fully & accurately allocated in a timely fashion.
Investigate unallocated monies held on the suspense and the held cheque list;
Work closely with the Asset Managers providing clear updates on the debtor position for individual Tenants within each centre and working with them to resolve any issues arising;
Timely clearance of any unallocated cash or credits;
Ensuring proof of debt claims are made and bad debt procedures are followed up;
Other ad hoc duties as required by the Credit Control Manager.
4 years experience working in credit control
Experience in property
Strong organisational skills
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