Credit Controller
Wimborneonsite
Posted yesterday · via Teamtailor
About this role
Role Overview We are seeking an organised individual to support the current Credit Control function. The role varies from typical industry positions, being more personal in nature and a third party service provided on behalf of our Landlord clients. Duties to include: • Daily review of outstanding debt and subsequent credit control procedures for a range of clients. This will include contacting tenants by telephone or e-mail, follow-up letters and updating system notes. • Liaising with Savills and client property managers to keep them informed and acquire information regarding any special circumstances. • Working closely with department bookkeepers to ensure records are up-to-date.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Wimborne. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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