Credit Controller and Sales Ledger-London

Ref: (Ref: M20T111)
Salary: £ 28,000 - 30,000
Specialist Area: Credit Controller
Type: Permanent
Start Date: ASAP

OUR CLIENT is a well-established property management company who provide services to developers, other management companies and housing associations. They have now appointed us to recruit a Credit Controller to join a dynamic team.


THE ROLE of the successful candidate for the Credit Controller role will be responsible for: 

  • Ensuring that all sales ledger receipts are recorded daily on the system.
  • Ensuring that payments by debit card are taken and recorded in a timely manner.
  • Handling tenant queries and are done in a timely manner, including liaising with clients.
  • Updating tenant records in a timely manner.
  • Ensuring that relevant reports and information are provided within the agreed timescales for the preparation of the monthly client reports.
  • Ensuring that the approved service charge budgets (agreed one month prior to the start of each new service charge year) are uploaded, including updated apportionment percentage where applicable.
  • Ensuring that payment requests/demands and reminder letters are issued on schedule.
  • Instructing solicitors for debt recovery as necessary.


THE PERSON To apply, they MUST have previous experience working in a Property company and have worked in a similar role. Knowledge in Property Management systems such as QUBE/TRAMPS/PROPMAN would be beneficial. The successful candidate should have extensive knowledge in service charge budgets as well as having good verbal/written skills. The incumbent should be ‘hands on’ and show that they are a good team player. Follow us on Twitter and on LinkedIn or like us on Facebook  


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