Credit Controllers

5 days ago


Salford, United Kingdom Placefirst Full time

Main Duties;
To maximise rent collection and keep to a minimum any risk to the business in terms of bad debt.

Ensuring that company policies and procedures are adhered to in respect of handling tenant debts

Proactively alerting the management to potential collection problems
- Proactively chasing outstanding rent payments via telephone
- Weekly reporting of outstanding rent payments and any issues with a plan of action to turn around
- Liaise with lettings department to ensure all tenant queries, are resolved in a timely manner
- Assist when needed to prepare monthly invoice run and posting of all direct debit payments
- Be able to demonstrate planning and organization skills
- Have a strong attention to detail and ability to work to deadlines
- Proven success of Relationship Management - building and developing solid working relationships
- Be able to work independently and as part of a team
- Ability to recognize potential risks
- Can do attitude and the ability to push through any obstacles placed in your way

Skills / Knowledge
- Previous experience in debt collecting from individuals
- Experience in a role whereby you can demonstrate successful management and minimisation of the company debt
- A Lettings or Property background is beneficial.

In return;
You can expect a suite of oustanding company benefits, personal development and a positive and flexible working environment.

**Salary**: Up to £32,000.00 per year

**Benefits**:

- Additional leave
- Company events
- Company pension
- Cycle to work scheme
- Flexitime
- Free parking
- Life insurance
- On-site parking
- Private medical insurance
- Referral programme
- Sick pay

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- 8 Exchange Quay: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 1 year (preferred)

Work Location: One location


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