Job Description

Company Description

Colliers is a leading commercial real estate services company, providing a full range of services to real estate occupiers, developers, and investors on a local, national, and international basis. Services include brokerage sales and leasing (landlord and tenant representation), real estate management, valuation, consulting, project management, project marketing and research. We provide our services across the core sectors (office, industrial, retail and hotel) as well as many specialised property types.


The UK business is headquartered in London, with over 1200 specialists throughout 16 offices across the UK and Ireland.

Timely collection of consulting services debt within terms of payment in order to reduce debtor days and meet other receivable KPIs for your dedicated portfolio of clients. Open communication with surveying and client account teams, and other appropriate sources, to ensure that any queries or disputes are resolved in an efficient and timely manner. Reporting on various aspects of debtor balances on daily, weekly, and monthly basis and Maintaining a detailed breakdown on top client accounts to show status. Posting and correct allocation of payments on client accounts (including cheques) received in accordance with customer remittance information. Performing all duties professionally and in line with documented procedures to ensure all internal and external targets are successfully achieved. Working to strict monthly and annually cash and DSO targets. Carry out any ad hoc tasks as requested in line with your role that supports the finance transaction team and Accounts Receivable Manager.

Qualifications

Skills

Ability to chase debt effectively without compromising customer relations. Focussed, self - motivated and driven to achieve clearly defined cash and DSO targets. A strong understanding of credit control procedures, with previous experience within the field. Intermediate knowledge of Microsoft Office products. Excellent written and oral communication skills. Excellent time management and organisational skills, managing workload achieve tight deadlines when required. Ability to work as part of a team.

Experience

Ideally educated to degree level or equivalent work experience. Credit control experience within a large company environment. Property experience is preferred but not essential. CICM Students are welcome to apply.

Additional Information

Please tell us what would help you take part and give enough practical detail for us to arrange it. We will handle your request confidentially, and it will not affect how you are assessed. We make reasonable adjustments in line with the Equality Act 2010.

At Colliers, we empower people to perform at their best. As a Disability Confident Employer, we want every candidate to feel welcome. If anything would help you take part in our process, such as extra time or rest breaks, step-free access, or a different interview format, please tell us in your application. You are not expected to share a diagnosis or medical history.

Colliers is proud to be an equal opportunities employer. We do not discriminate on the basis of age; disability; gender; gender reassignment; marriage and civil partnership; pregnancy and maternity; race (including colour, nationality and ethnic or national origins); religion or belief; sex; or sexual orientation. We also value diverse experience and neurodiversity.