We are looking for a new Credit Controller to join our growing Client Accounting team. We are flexible and the role can be hybrid, working with the team based in Reading, and with some travel to work from our London office if necessary on a call-off but regular basis. There is the possibility of this role being permanent in the future.

Responsibilities

The Credit Controller will be responsible for managing and recovering arrears on behalf of clients. The role involves collaborating with various stakeholders and ensuring timely resolution of tenant queries. Key duties include, but are not limited to:

• Chasing Arrears: Proactively chase arrears on behalf of clients, utilizing appropriate methods such as direct client contact or working through Client Accountants, Surveyors, or other stakeholders involved in the recovery process
• Data Management: Maintain and manage data accuracy within property databases, ensuring that all records ar...