Are you an experienced Credit Controller with strong Accounts Receivable experience? Do you enjoy working in a fast-paced, customer-focused environment where you can take ownership and make a real impact? This could be an excellent opportunity for you.
We are recruiting for a Credit Controller / AR Assistant to join a growing finance team supporting a large-scale residential and mixed-use property portfolio. This role will focus on managing arrears, maintaining accurate resident accounts, and supporting the wider finance and leasing function.
Key Responsibilities
• Full ownership of credit control across assigned developments
• Proactively chasing outstanding arrears and escalating where necessary
• Managing pre-legal processes, including working with third-party debt collection agencies and solicitors
• Supporting rent runs and ensuring accurate and timely rent demands are raised
• Assisting with monthly direct debit processes and resolving any related queries
• Identifying high-risk accounts and supporting appropriate action plans
• Raising and chasing invoices for corporate clients to ensure timely payment
• Maintaining accurate Accounts Receivable ledgers and resolving discrepancies
Systems & Administration
• Updating resident accounts and processing changes via internal systems
• Ensuring all charges align with tenancy agreements
• Maintaining high-quality data and resolving system errors
• Supporting the wider receivables team with administrative tasks