Assistant Credit Controller London3-month Contract - Hybrid 262.50 per day Umbrella ARM are delighted to be working with our client to help them recruit a Assistant Credit Controller on a 3 month contract. The Role: Manages existing relationships and builds own network internally and externally.Supporting the debt recovery strategy and operating within contractual compliance ensuring that rent is collected within agreed timeframes, ensuring cash flow is aligned to the forecastProcessing and allocating incoming payments accurately to the correct accounts Reconciling complex accounts and resolving payment related queries with tenants and Property ManagersMonitoring and reporting on debtor balances and payment performance in order to identify requirement for early interventionWorking with surveyors, clients and team members on the most appropriate actions to recover debts and managing escalation of debt recovery through third party specialists or client specific procedures;Maintaining complete and up to date records of actions to settle arrears and monitoring and reporting on collection performanceAssisting in continuously improving processes for arrears collection to ensure monies Requirements: Excel proficiency (pivot tables, VLOOKUP).Basic understanding of credit control processes.Strong communication skills (email and Teams).ERP system experience Comfortable with email-based communicationAbility to support continuous improvement initiatives.Disclaimer:This vacancy is bei