A well establish commercial property company based in Central London is looking for a Credit Controller on a 6 month fixed term contract. The role of the Credit Controller will include: Responsible for the Rent & Service charge collection of 700 Tenants within the Qube (ECS) & Tramps systems Collection of outstanding sums due from tenants, achieve 95% rental income targets to be collected within 7 days of the due date specified within the lease Strict review of arrears, work with the Team Leader & Surveyors to enforce CRAR / litigation action for any tenant delinquency Strict monitoring of all tenant payment plans to ensure tenants are committing to the terms & condition of the payment plan. Ensure that Team process & controls are strictly followed and full compliance External focus - Build strong tenant relations, resolve tenant queries promptly and accurately record all correspondence within the relevant Property Management Systems (PMS) Liaising with Property Surveyors, Client Accountants and Property Managers as appropriate Compiling aged debt and collection reports, using the PMS and excel as required Support the Cashiering team on unallocated cash items and tenant coding i.e. busy periods or staff absence For this role I'm looking for somebody with the following skills and past experience Minimum of 3 years credit control experience in the property industry knowledge of Tramps, Qube, Yard and MRI Ability to work under pressure, multi-task and cope with changing priorities Friendly and a team player Computer literate, good Microsoft excel skills Ideal candidate will have a good understanding of basic accounting or be studying CAT / AAT The salary for this role is up to £32,000 depending on experience. If this sounds like a position that you would be interested in and you fit the criteria outlined above then apply now. However if you would like to know more about this role, the responsibilities or the company then feel free to call Hannah Searle at Deverell Smith to discuss further.