Credit Supervisor
- Employer
- Walters People
- Location
- South West London, UK
- Salary
- Competitive
- Closing date
- Oct 22, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An exciting new role as a Credit Supervisor, supporting the Finance Team at a top Property Company has become available. This diverse and driven team is located in South West London. The Credit Supervisor will be overseeing 2 people and reporting into the Credit Manager, chasing debt, providing great customer service and supporting the wider Finance Team in South West London. Main Responsibilities of the Credit Supervisor role:
• Maintenance of "personal ledger" records for portfolio of customers.
• The collection of monthly and quarterly commercial rents, service charges and other ad-hoc items from tenants in the specified portfolio working to strict deadlines.
• Maintaining and updating the tenant ledger database.
• Recording production of proforma invoices as and when required by the Business.
• Liaise with relevant departments to resolve queries.
• Production and despatch of reminder letters (standard and non-standard).
• Extensive telephone credit control work.
• Reconciling tenant accounts and refunding credit balances where appropriate. A successful Credit will have:
• 5 years credit control experience is essential. Property background desirable.
• Excellent verbal and written communication skills and the ability to build strong relationships.
• Advanced Microsoft Outlook, Word, Excel and PowerPoint Knowledge.
• Flexible and able to work on own initiative.
• Excellent time management and organisational skills to be able to work to strict deadlines
• Good team player. If you are interested in applying for this new opportunity as a Credit Supervisor, please follow the link below to submit an up-to date CV.
• Maintenance of "personal ledger" records for portfolio of customers.
• The collection of monthly and quarterly commercial rents, service charges and other ad-hoc items from tenants in the specified portfolio working to strict deadlines.
• Maintaining and updating the tenant ledger database.
• Recording production of proforma invoices as and when required by the Business.
• Liaise with relevant departments to resolve queries.
• Production and despatch of reminder letters (standard and non-standard).
• Extensive telephone credit control work.
• Reconciling tenant accounts and refunding credit balances where appropriate. A successful Credit will have:
• 5 years credit control experience is essential. Property background desirable.
• Excellent verbal and written communication skills and the ability to build strong relationships.
• Advanced Microsoft Outlook, Word, Excel and PowerPoint Knowledge.
• Flexible and able to work on own initiative.
• Excellent time management and organisational skills to be able to work to strict deadlines
• Good team player. If you are interested in applying for this new opportunity as a Credit Supervisor, please follow the link below to submit an up-to date CV.
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