Job Description

About Colliers

Colliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company operating through three industry-leading businesses: Commercial Real Estate, Engineering, and Investment Management. With greater than a 30-year track record of consistent growth and strong recurring cash flows, we scale complementary, high-value businesses that provide essential services across the full asset lifecycle. Our unique partnership philosophy empowers exceptional leaders, preserves our entrepreneurial culture, and ensures meaningful inside ownership — driving strong alignment and sustained value creation for our shareholders. With $5.7 billion in annual revenues, 24,000 professionals, and $109 billion in assets under management, Colliers is committed to accelerating the success of our clients, investors, and people worldwide. Learn more at corporate.colliers.com.

Main Responsibilities

• 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 current 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 adhoc tasks as requested in line with your role that supports the finance transaction team and Accounts Receivable Manager

Qualifications

Key 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
• Intermediate knowledge of Microsoft Office products
• Excellent written and oral communication skills
• Excellent time management and organisational skills.
• A good team player
• Able to work under pressure and to tight deadlines
• Proactive, able to use own initiative and is able demonstrate a flexible attitude to the work load

Qualifications and 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
• Please note that we are unable to offer visa sponsorship for this role, so applicants must have the right to work in the UK.
• This role will be based on site 5 days per week for the duration of the contract.

Additional Information

Legal disclaimer

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Notes on Disclaimer and Exclusions

This disclaimer is intended for use on all proposals, research reports and marketing collateral and should not be altered in any way. Only announcements approved by Global Finance and Communications can include the Colliers NASDAQ and TSX ticker (CIGI) in the press release and boilerplate.

*Any CVs, Candidate details or Introductions sent directly to Colliers employees without a prior written mandate from the Colliers UK Talent Acquisition or HR Team shall be deemed unsolicited and provided voluntarily.

In such cases, Colliers shall have no obligation to pay any introduction, recruitment or placement fee, and may engage or hire the Candidate without liability to the Agency.