Credit Controller - Hybrid

TN United Kingdom; Manchester; On-site; GBP 25,000 - 35,000; Full time

Job summary

A property company near Manchester City Centre is seeking an experienced Credit Controller to manage debtor accounts and resolve payment issues. The ideal candidate will have at least 2 years of relevant experience and strong communication skills. This role involves working closely with finance and property teams to ensure accurate billing and payment allocation.

Qualifications

• At least 2 years experience as a Credit Controller.
• Experience in property management or a similar sector is ideal.
• Ability to manage workload independently and meet deadlines.

Responsibilities

• Monitor and manage aged debtor reports and pursue overdue accounts.
• Liaise with tenants to resolve payment queries and disputes.
• Prepare and issue arrears statements and legal notices.

Skills

Communication

Negotiation

Attention to Detail

Tools

Microsoft Office

Property Management Software

Accounting Software

Job description

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RG Consultancy are working with a fantastic property company based just outside Manchester City Centre who are looking for an experienced Credit Controller to join their team.

The ideal candidate is someone with at least 2 years experience as a Credit Controller and is someone who is looking to develop and progress in the role. Working in a team of 3 the candidate will be handling a variety of standard Credit Controller duties such as calls, emails, creating payment plans, liaising with legal teams.

Key Responsibilities:

Monitor and manage aged debtor reports and pursue overdue accounts via telephone, email, and written correspondence

Liaise with tenants to resolve payment queries and disputes professionally

• Compile and co-ordinate legal recovery files with third party solicitor

Work closely with property and finance teams to ensure accurate billing and payment allocations

Prepare and issue arrears statements and legal notices where necessary

Maintain up-to-date records of all communications and payment arrangements

Assist in preparing reports for management on arrears and credit control performance

Requirements:

Previous experience as credit controller, ideally within property management or a similar sector

Strong communication and negotiation skills

High level of accuracy and attention to detail

Proficient in Microsoft Office and experience with property management or accounting software

Ability to manage workload independently and meet deadlines