We are pleased to be working with a global business based in central Norwich who are looking to expand their busy and vibrant team. The organisation are highly regarded in their industry sector and have a true focus on staff engagement and wellbeing.
The Norwich site is expanding and require a highly motivated Credit Controller.
Key duties include:
To collect any outstanding charges
Provision of accurate arrears reports.
Provide arrears statistics.
Ensure a high level of collection rates.
Chase tenants by telephone, fax, email or letter to recover outstanding sums.
Achievement of client collection statistics targets.
Have regular meetings with portfolio managers providing comments on arrears.
Liaise with treasury team over allocation of funds.
Assist treasury team to ensure unallocated cash kept to a minimum.
Prepare monthly and quarterly reports for both internal and external clients as required.
Ensure that any management agreement targets are met.
Instruct Enforcement Agents.
Work within the best practice guidelines to ensure a common and consistent approach is used across the company.
if you would like to know more about this exciting opportunity then please contact Angie at Atkinson Moss.
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