Credit Controller - Glasgow, United Kingdom - A & G Property Group

Description

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 proactively 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:

• Onsite 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