Job Description

We are looking for a Credit Controller who will be working from our Nottingham office and can adhere to working from Monday to Friday with ideal hours of 10.00 am- 3pm.

Responsibilities and Duties

• Production of chasing emails and handling queries/replies
• Tenant rent control i.e. arrears/invoicing. Maintaining a < 5% rents receivable per office
• Suitable reporting to achieve the above
• Serve Eviction notices under various legal provisions to overdue tenants
• Manage the Credit Control Inbox
• Help with credit card payments and pre-payments
• Provide support as requested by the Accounts Manager
• Produce detailed Landlord Arrears reports
• Maintain constant communication with the Landlords and tenants with a view to providing world class service.

Part-time hours: 25 per week

COVID-19 considerations:
The Multi-Let Head Office is a Covid secure environment with some members of the team working there. Others are working remotely from home whilst restrictions exist. All training and initial working will be in Head Office.

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

Must have a good understanding of Microsoft software - Especially Excel. Eye for detail. Fluency in English - Verbal and written. Numerate. Team Player. Ability to priorities work load. Good all round office experience. Understanding of basic sales ledger/credit control. Experience: Credit Control: 1 year (Preferred).