Job Description
                        We are looking for an experienced and self-motivated individual with experience in a credit control environment to be based at our head office with the possibility of some hybrid working on completion of initial training period.
Responsible for collecting outstanding payments across a portfolio of ground rent, service charge, insurance rent and some section 20 major works funds. This role requires a diligent, organized and professional individual with excellent communication skills.
	- Chasing and dealing with lessees by phone, email and post.
 
	- Dealing with all incoming enquiries from leaseholders such as providing copy invoices, updating correspondence details, dealing with executors, agreeing payment plans etc.
 
	- Communicating effectively with the Property Managers over lessees concerns, instigating legal action when appropriate and advising leaseholders of legal action taken.
 
	- Run structured reports to establish which units require some form of contact whether that be informal or formal credit control action.
 
	- To issue reminders at appropriate times as stated in procedures.
 
	- Liaise with mortgage companies as required
 
	- To instruct and liaise with solicitors on arrears matters
 
	- To liaise with the Property Managers and with other members of staff as appropriate on arrears matters
 
	- Record, track and monitor all recovery action
 
	- Preparation of court and legal documents as well as court attendance if required.
 
	- To provide arrears reports for client meetings
 
	- To produce internal arrears reports and financial data on an ad hoc basis
 
	- Update and maintain progress schedules/notes for arrears.
 
Notes for this role:
	- No agencies please
 
	- Salary dependent on experience
 
	- Cover letters to be supplied with applications
 
Benefits:
Schedule:
	- Monday to Friday
 
	- No weekends