Communication with tenants, by phone, email and letter
Maintaining Tenant database’s with accurate details
Proactively contacting tenants based on their payment history
Regular review of daily bank downloads to assist Treasury teams with correct allocation of incoming funds
Reconciliation of tenant accounts
Instruct of collection agencies or legal action where authorized and follow through to completion
Any other duties that will ensure the smooth running of the credit control department
Building and maintaining close professional relationships with tenants, and colleagues both within the accounting teams and the wider business
Requirements
A proactive, practical, and positive approach to work is required.
Excellent, professional communication skills with the ability to build good working relationships with your colleagues, both within accounts and the wider business.
Benefits
35 Working hour week
Hybrid working to offer you a great work life balance, with a minimum of three days in the office.
Core working hours to allow for added flexibility and helps ease your commute to the office.
Study support
Discretionary annual bonus and salary reviews.
Healthcare, life insurance & wellness programme.
Long service additional holidays, your birthday off and an extra day between Christmas and New Year.
Lifestyle benefits to suit you: gym membership, cycle to work, buy and sell holiday to name just a few.
Social events throughout the year including a firm wide Christmas party!