Remote Credit Controller - Home-Based Finance Role

Premier Estates Limited; Macclesfield; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Competitive salary

25 days holiday + bank holidays

Birthday leave

Volunteer leave

Westfield Rewards perks

Eye tests

Fully funded training & development

Employee referral scheme

Job summary

Premier Estates Limited invites applications for an Assistant Credit Controller to support a healthy cash flow from a home-based role with occasional access to our Macclesfield office. You will manage residential property ledgers, chase overdue balances and ensure accurate record-keeping across the team.

Ideal candidates will have credit control or accounts receivable experience, with strong Excel skills and experience with high-volume ledgers.

Qualifications

• Experience in credit control or accounts receivable.
• Experience with high-volume ledgers and finance systems.
• Exposure to residential property management or service charge environments.
• Excel for reconciliations, reporting and data validation.
• Handling sensitive customer conversations and negotiating payment solutions.

Responsibilities

• Proactively contacting customers to collect overdue balances.
• Allocating payments, reconciling accounts and preparing customer statements.
• Setting up, monitoring and reviewing payment plans and direct debits.
• Investigating and resolving billing and service charge queries with internal teams.
• Preparing and maintaining accurate notes, logs and reports in our systems.
• Supporting month-end processes and escalating high-risk or complex cases.

Skills

Credit control

Accounts receivable

High-volume ledgers

Excel reconciliations

Customer negotiation

Data validation

Tools

CRM tools

Job description

Premier Estates Limited invites applications for an Assistant Credit Controller to support a healthy cash flow from a home-based role with occasional access to our Macclesfield office. You will manage residential property ledgers, chase overdue balances and ensure accurate record-keeping across the team.

Ideal candidates will have credit control or accounts receivable experience, with strong Excel skills and experience with high-volume ledgers.