Credit Controller

6 days ago


Harrogate, North Yorkshire, United Kingdom IPS Group Full time
Key Responsibilities

As a Credit Controller at IPS Group, you will be responsible for monitoring and allocating resident payments, managing debtors, and pursuing outstanding payments in a timely manner. You will also negotiate and track resident payment plans, prepare debtors reports, and present arrears status to internal and external parties.

Main Duties
  • Monitor and allocate resident payments to ensure timely receipt of funds.
  • Manage debtors and pursue outstanding payments through email, telephone, and letter, following company procedures.
  • Negotiate and track resident payment plans to ensure timely payment.
  • Prepare debtors reports for internal and external stakeholder use.
  • Present arrears status to internal and external parties, including sales and lettings teams.
  • Escalate internal legal processes for outstanding payments over 2 months.
  • Liaise with internal sales and lettings teams to identify and resolve issues surrounding outstanding payments.
  • Complete account reconciliations to ensure accuracy and compliance.
About IPS Group

IPS Group is a leading accountancy recruitment agency with 40 years of experience in the Yorkshire market. We pride ourselves on building long-term relationships with clients and candidates, bringing real benefits to all parties involved.


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