Accounts Receivable – Property Industry

Salary: £(Apply online only) per day

Location: London, West End

Hybrid: Yes 2 days in the office

Hours: 9.00 – 5.00pm

We are partnering with an ever-evolving property business based in the West End who are looking for a Credit Controller to join their team on a Permanent basis.

Commercial property landlords for more than 50 years, they have many years of experience in placing existing businesses in new premises. With hundreds of properties all over London and the UK they exhibit a passion for the property industry.

Main responsibilities and requirements:

Allocate and manage all client payments & refunds
Analyse and resolve all unallocated cash queries
Produce reports for stakeholders with status updates
Work closely with the management team with unresolved queries
Collate and organise documents for audits
Maintain strong relationships with internal and external clients

Skills & Experience

Excellent communication skills both verbally and written with the ability to form professional relationships at all levels
Previous experience of dealing with high volume transactions
Experienced using excel with the ability to do V look ups, pivot tables and formulas
Experience of working in a high volume, target driven environment
Excellent attention to detail with the ability to adapt quickly
Confident and assertive when required
Analytical thinker and good problem solver

If you match the criteria above, are immediately available (or on short notice) and would like to discuss in more detail, please apply online ASAP. People without the necessary experience will not be shortlisted