Credit Controller

Aramark; Dublin; On-site; EUR 40,000 - 55,000; Full time

Job summary

Aramark Property in Dublin is seeking a Property Accounts Credit Controller to join our growing team. The role is full-time and permanent, located at Newenham House, Northern Cross, Dublin 17, focusing on rent and service charge collection.

You will manage debtor reports, respond to tenant queries, and coordinate with the Property Manager to maintain cash flow and debt recovery processes.

Qualifications

• Minimum 3 years’ experience in a similar property accounts/credit controller role.
• Experience in debt collection is an advantage.
• Strong organisational and communication skills; team player.

Responsibilities

• Collection of Rent and Service Charge on designated clients’ portfolios
• Ensure Regular email and phone contact with Commercial Tenants
• Update Smart Sheets with Debtor Comments and Payment Plan Agreements
• Preparing accounts for legal action and Debt Recovery
• Managing client and Property Manager queries
• Prepare monthly Debtor reports and Collection Statistics
• Monthly debtor meetings with Property Manager
• Liaise with On Site Manager for any account Queries
• Cash Allocation and Ad Hoc Journals
• Review and assist with monthly bank rec items
• General Account and System Administration

Skills

Debt collection

Communication

Teamwork

Tools

Microsoft Excel

Job description

Select how often (in days) to receive an alert:

Select how often (in days) to receive an alert:

A leading player in the residential property market, Aramark Property is the largest dedicated Property Management firm in Ireland and has in excess of 600 properties under management and +160 staff working in the Property Management division.

ARAMARK Property is looking to hire a Property Accounts Credit Controller. The position is full time permanent and located in Newenham House, Northern Cross, Dublin 17. This person’s main duties include, however are not restricted to…

Job Responsibilities

• Collection of Rent and Service Charge on designated clients’ portfolios
• Ensure Regular email and phone contact with Commercial Tenants
• Update Smart Sheets with Debtor Comments and Payment Plan Agreements
• Preparing accounts for legal action and Debt Recovery
• Managing client and Property Manager queries
• Prepare monthly Debtor reports and Collection Statistics
• Monthly debtor meetings with Property Manager
• Liaise with On Site Manager for any account Queries
• Cash Allocation and Ad Hoc Journals
• Review and assist with monthly bank rec items
• General Account and System Administration

Qualifications

The candidate will have a minimum of 3 years’ experience in a previous similar role.

Qualifications

• Experience in debt collection is an advantage
• Proven experience in a role with high volume collections
• Have a good knowledge and experience of Microsoft Office applications including Excel.
• Previous property experience is an advantage however not essential
• Must be a Team Player with good organisational and communication skills