Experienced Assistant Credit Controller, with a keen eye for detail, required to provide an efficient and thorough management of the Credit Control on specified developments, Accounts Receivable Ledger, and key administrative tasks to the Finance & Leasing team for an award-winning mixed-use property developer in Wembley. Key duties will include proactively chasing outstanding arrears, following & executing the pre-legal processes including negotiation, through to legal proceedings with a 3rd party debt collection agency, assisting in ensuring that the correct rent demands are raised, liaising with third party debt collectors and solicitors to reclaim long standing debts from previous and current residents, ensuring prompt resolution of direct debit queries/issues, and raising and chasing invoices for Corporate clients. The ideal candidate will be IT literate with advanced Excel skills, a good problem solver, able to work independently, as well as being able to work cohesively, and be able to build effective working relationships with all levels of the company. You should have previous experience of possession and debt recovery, and credit control and accounts receivable. Knowledge of Access Dimensions and Salesforce desirable but not essential.