Income Support Officer

2 weeks ago


Newcastle Upon Tyne, United Kingdom Broster Buchanan Ltd Full time

The role of the Income Support Officer will work to
increase the percentage of rent collected as well as
reduce the historical arrears volumes through proactive
support and intervention.
Responsibilities will include, but are not limited to:

- Rent collection for 1,000 - 1,500 units.
- Supporting rent collection by working closely with
residents via appropriate communication channels
(including virtual meetings), including:

- Provide income and expenditure calculations,
including basic budgetary training, to
prospective residents and those struggling
financially
benefits where eligible.
- Provide 1-2-1 support for the most financially
vulnerable resident.
- Provide residents with guidance on how to
access third party financial support, including
referrals to charities and support services as
relevant.
- Proactive reduction of the total arrears amount
carried by the portfolio.
- Provide residents with guidance on how to access
third party financial support.
- Monthly reporting and management of levels of
arrears
payments and letter follow ups.
- Ensure all systems are updated.
- Instruct and follow-up legal proceedings where
other interventions fail, following the Pre-Action
Protocol for Possession Claims by Registered
Providers
Desired Skills & Experience:

- Detailed knowledge of Universal Credit and
Housing Benefit including entitlements and
- Experience in supporting individuals through
affordability struggles and maximising their income.
- Knowledge of external third party services that can
further support our residents with personal financial
management
- Excellent Customer Service & Awareness; previous
experience in dealing with the public is essential
- Intermediate knowledge of Microsoft Office
including Word, Excel, Outlook
- Able to demonstrate high level of accuracy and
attention to detail.
- A strong team player who is self-motivated and uses
their own initiative.
- Ability to work well under pressure and meet tight
deadlines.
- Organised and methodical approach to work
- Proactive / can do attitude.
- Prior experience in income or benefit services for a
Housing Association or Registered Provider
- At least 1 year's previous Credit Control/Accounts
Receivable experience
- Knowledge of the residential property industry
- Basic understanding of the legal system relevant to
credit control - i.e. small claims
- Previous experience working in finance would be
advantageous.
- Knowledge of direct debit system


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