Client Accounts Coordinator

Forrest Recruitment Ltd.

Greater Manchester

On-site

GBP 28,000 - 32,000

Full time

14 days+

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Forrest Recruitment Ltd. is seeking a Client Accounts Coordinator in the city centre to manage tenant accounts, monitor rent payments and recover arrears. You will issue reminders, negotiate repayment plans and prepare notices, working closely with Property Managers.

You will also produce arrears reports, support audits and improvements to credit control processes, while maintaining professional relationships with tenants, landlords and third parties. Strong Excel and CRM skills are essential.

Qualifications

  • Previous experience in credit control or accounts receivable is essential.
  • Experience in residential lettings or property management is highly desirable.
  • Familiarity with complex arrears cases and the preparation of documentation for legal proceedings is desirable.
  • Strong organisational skills with the ability to manage multiple accounts and deadlines.
  • Excellent communication and negotiation skills to handle payment disputes professionally.
  • Ability to work independently and collaboratively with colleagues.

Responsibilities

  • Manage tenant accounts, monitor rent payments and proactively recover arrears.
  • Issue payment reminders and formal notices, negotiate repayment plans and manage rent protection insurance claims.
  • Prepare legal documentation, including rent statements and Section 8 notices, and liaise with solicitors where required.
  • Provide regular client updates and work closely with Property Managers to resolve account queries and disputes.
  • Produce arrears reports for senior management and ensure compliance with procedures and regulatory requirements.
  • Support wider accounts activities, internal audits and improvements to credit control processes.
  • Maintain professional relationships with tenants, landlords, guarantors and third parties while supporting day-to-day operations.

Skills

Excel
CRM systems
Communication
Negotiation
Organisation

Education

Credit control or accounts receivable experience

Tools

Microsoft Excel
CRM software

Job description

Client Accounts Coordinator - City Centre

Monday to Friday, Full Time


£28 - 32,000 DOE


Key responsibilities as Client Account Coordinator


  • Manage tenant accounts, monitor rent payments and proactively recover outstanding arrears.

  • Issue payment reminders and formal notices, negotiate repayment plans and manage rent protection insurance claims.

  • Prepare legal documentation, including rent statements and Section 8 notices, and liaise with solicitors where required.

  • Provide regular client updates and work closely with Property Managers to resolve account queries and disputes.

  • Produce arrears reports for senior management and ensure compliance with company procedures and regulatory requirements.

  • Support wider accounts activities, internal audits and ongoing improvements to credit control processes.

  • Maintain professional relationships with tenants, landlords, guarantors and third parties while supporting the day-to-day operations of the Client Accounts department.


Essentials as Client Account Coordinator


  • Previous experience in credit control or accounts receivable is essential.

  • Experience in residential lettings or property management is highly desirable.

  • Familiarity with complex arrears cases and the preparation of documentation for legal proceedings is desirable.

  • Strong organisational skills, with the ability to manage multiple accounts and competing deadlines effectively.

  • Excellent communication and negotiation skills, with the confidence to handle challenging conversations and resolve payment disputes professionally.

  • Ability to work independently, take ownership of responsibilities and collaborate effectively with colleagues.

  • A professional and adaptable approach, demonstrating sound judgement, emotional intelligence and the ability to respond positively to changing priorities.

  • A proactive and reliable attitude, with the initiative, resilience and flexibility to manage responsibilities effectively.

  • Proficiency in Microsoft Excel and CRM systems.


Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Credit Control
Credit Control

Marks Sattin • Leeds

On-site
GBP 25,000 - 38,000
Credit Controller
Credit Controller

Workman LLP • Glasgow

Hybrid
GBP 25,000 - 32,000
Discretionary annual bonus
Healthcare and wellness program
Gym membership
+3
Property Accounts & Arrears Specialist
Property Accounts & Arrears Specialist

Forrest Recruitment Ltd. • Greater Manchester

On-site
GBP 28,000 - 32,000
Accounts Receivable Assistant
Accounts Receivable Assistant

Ad Warrior Ltd • Greater London

On-site
GBP 26,000 - 28,000
Legal & Credit Control Assistant
Legal & Credit Control Assistant

Talent Finder • Southampton

On-site
GBP 25,000 - 30,000
Credit Controller - Client Side
Credit Controller - Client Side

Oyster • Greater London

On-site
GBP 30,000 - 40,000
Accounts Assistant
Accounts Assistant

Accountancy Action Limited • Greater London

On-site
GBP 27,000 - 30,000
Credit Controller
Credit Controller

Fame Recruitment • Greater London

Hybrid
GBP 28,000 - 38,000
Parking
Generous holidays
Credit Control
Credit Control

Marks Sattin • England

On-site
GBP 25,000 - 35,000
Senior Credit Control Analyst
Senior Credit Control Analyst

Ballymore Group • City Of London

Hybrid
GBP 42,000 - 64,000
Work from home Fridays
Equal opportunities employer