Credit Controller

3 weeks ago


Glasgow, United Kingdom A & G Property Group Full time

**The Role**

To ensure the smooth running of tenant accounts from opening account and maintaining credit limits to invoicing, posting cash and **chasing debt.**

**You will be responsible for**:

- Regularly liaising and working in conjunction with Property Managers and Accounts receivable
- 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 accounts receivable to enable correct information is available to the Property Managers
- Reconciliation of accounts when necessary
- Reporting to management and directors on the progress of obtaining arrears
- Creating Sales invoices from Re-Leased property management system and transferring into Sage Line 50
- Assisting with daily posting of cash received
- Liaising with customers regarding payment dates and invoice queries
- Create new customer accounts and carry out financial due diligence on new customers
- Issuing tenant account statements
- Deal with any bad debts write offs and debt claims
- **Responsible for high volume debt collection**
- Manage weekly reports including debit lists and liaise with management team when required.
- Good attention to detail and organisational skills essential.

**Job Type**: Full-time, Permanent

**Salary**: Up to £25,000.00 per year

**COVID-19 considerations**:Offices have all been reconfigured to accommodate 2 metre distancing. Full cleaning and protection regime in place and assessed weekly.

**Qualifications and Experience**:

- Previous experience working in Credit Control
- 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
- Credit control experience: 2 years (required)
- Sage line 50: 1 year (required)

**Work remotely**: No

**Salary**: £11,485.48-£25,000.00 per year

**Benefits**:

- On-site parking

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Glasgow: reliably commute or plan to relocate before starting work (required)

**Experience**:

- accounting: 2 years (preferred)
- credit control: 2 years (preferred)

Work Location: In person

Application deadline: 30/04/2023
Reference ID: Credit Controller


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