Credit Controller

Macdonald & Company; Greater Manchester; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading real estate investment firm in Greater Manchester is looking for an accomplished Credit Controller to join their vibrant business. The successful candidate will manage the collection of commercial rent arrears and produce detailed arrears reports using Excel. This role requires strong analytical skills, effective negotiation, and the ability to build relationships with tenants. Benefits include additional perks and a discretionary bonus.

Benefits

Discretionary bonus

Additional benefits

Qualifications

• Practical experience as a Credit Controller in the real estate sector.
• Adept at preparing arrears reports using Excel.
• Strong analytical skills and debtor ledger management expertise.

Responsibilities

• Coordinate the collection of commercial rent arrears.
• Produce quarterly rent collection statistics and arrears reporting.
• Manage cash receipting and prepare tenant deposit refunds.

Skills

Credit control expertise

Analytical skills

Negotiation skills

Excel proficiency

Job description

Job Summary

One of the UK’s leading real estate investment and asset management companies has an exciting opportunity for an accomplished Credit Controller to join their vibrant business.

This business is a well-established operator within the UK property sector having experienced exponential growth over a number of decades through the implementation of a highly acquisitive investment strategy which has culminating in the curation of a high performing property portfolio.

• As part of a dynamic and friendly team you will coordinate the collection of commercial rent arrears across a diverse range of asset classes by undertaking the following duties;
• Undertake the collection of commercial rent arrears and ad hoc insurance, utilities and service charges
• Produce quarterly rent collection statistics and arrears reporting
• Present and discuss arrears positions at weekly meetings
• Manage cash receipting
• Prepare tenant deposit refunds
• Manage the initiation of legal proceedings to ensure that debts are resolved and concluded
• Actively undertake accounts investigations and reconciliations
• Manage the credit control inbox
• Liaise professionally with tenants both verbally and via email
• Negotiate payment plans with debtors
• Assist with Audit queries
• Liaison with Property and Asset Management Teams
• Assist with the implementation of Credit Control process improvements when required

The successful candidate will have acquired practical experience as a Credit Controller in the real estate and property sector managing the collection rent and or service charge arrears etc.

In addition, you will be adept at the preparation of arrears reports using Excel, receipting income and associated reconciliations in conjunction with being fully conversant credit control legislative and procedural requirements.

Furthermore, you’ll have the ability to build relationships with tenants and stakeholders, strong analytical skills, demonstrable debtor ledger management expertise.

Finally, you will have exemplary negotiation skills, both written and verbal, with natural enthusiasm and a hard-working and a conscientious approach.

For additional information or an informal conversation regarding this opportunity, please feel free to contact Jeremy Wright at Macdonald & Company either via email or using 0207 318 5263.

Benefits

plus bens and discretionary bonus