CC/G/SC - Credit Controller - FTC

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Posted: 17/09/2019 19:27
Start Date: Not Available
Salary: Competitive
Location: Glasgow
Level: Accounts
Deadline: 05/02/2021 23:59
Hours: 35
Benefits: Excellent benefits package
Job Type: Full Time

ABOUT THE ROLE

This is a responsible position driving accounting services to a portfolio of high profile clients. This role requires high levels of attention to detail where maintaining accurate and up to date customer details and account records is imperative. The successful candidate will have the ability to manage their time whilst ensuring they receive the collection of overdue accounts by certain deadlines. This is a six month fixed term contract. 

ABOUT THE FIRM

As the UK’s leading independent commercial property management specialist, Workman has an enviable position within the property industry. The Firm delivers to its clients an unrivalled service dedicated solely to the fundamentals of property management and building consultancy. We pride ourselves on the calibre of our employees and their unique skill sets. We offer a nationwide service, utilising the local knowledge of more than 600 employee’s and Partners working from a national office network with 11 principal offices in the UK an office in Paris and a growing presence in other European countries. Workman is currently undergoing a period of consistent and sustained growth.

LOCATION      Glasgow

DUTIES AND RESPONSIBILTIES

  • Regularly liaising and working in conjunction with Property Managers and Client Accounts dedicated to specific Clients or properties
  • Maintain tenant database with accurate details to assist in pursuing arrears
  • Work with a minimum of supervision on the collection of overdue accounts
  • Acting pro-actively prior to deadlines in contacting regular late payers
  • Uses initiative to achieve targeted results, while promoting customer goodwill
  • Daily liaison with Cashiers to enable correct information is available to the Property Managers
  • Reconciliation of accounts when necessary
  • Reporting directly to Clients on the progress of obtaining arrears
  • Other ad hoc duties as and when required

QUALIFICATIONS AND EXPERIENCE

  • Previous experience working in a busy in Credit Control team
  • Professional telephone manner
  • Clear communication skills
  • Ability to demonstrate empathy when required
  • Good IT skills
  • Work well in a team environment
  • Organised and able to work on own initiative
  • Able to prioritise and work under pressure
  • Basic accounting knowledge and able to reconcile accounts when necessary

This job description does not form part of your contract of employment and the duties may be amended from time to time.

 



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