Credit Controller (Part-Time) - Commercial Real Estate - OUR CLIENT is an established Propco and family office with decades of specialism within the real estate sector covering the majority of asset classes and act as owner, developer and asset /investment manager. They are now looking for a Credit Controller to join their finance team in North London on part time basis. The role is office-based but can offer flexibility around hours or days worked to fit with people's agenda.

THE ROLE: Following reorganisation, this is a new role focusing solely on rent collection. The Credit Controller's responsibilities include but are not limited to:

• Monitoring "credit control" mailbox and responding or referring tenant queries.
• Undertaking first line rent collection action by telephone and email.
• Maintaining diary of actions and follow-ups in QUBE.
• Acting on instruction from surveyors to escalate, and ultimately pass to in-house legal.
• Issuing CRAR instructions to bailiffs (occasional).
• Attending internal arrears meetings.

THE PERSON requirements for the Credit Controller are:

• Prior Commercial real estate experience.

Working knowledge of a property management system such as MRI Qube, Yardi or Tramps or similar.

• Excellent communication skills and a collaborative mindset to work effectively within colleagues and tenants.

To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn

Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website.