Credit Controller
We’re looking for a detail-driven and proactive Credit Controller to join a growing property team, playing a key role in the financial performance of a diverse portfolio. This is a varied and hands-on position where you’ll take ownership of rent arrears, aged debt, and supplier account processes, while working closely with property and finance teams to ensure accuracy, compliance, and strong financial control.
The role:
* Manage rent arrears processes, including daily review of cases, tenant communication, and escalation where required.
* Lead aged debt recovery, working through internal processes and liaising with external agencies when needed.
* Review and approve utility costs for void units, ensuring accuracy against tenancy data and meter readings.
* Monitor and validate estate charges, checking costs against agreed budgets.
* Oversee supplier credit control, reconciling statements, chasing invoices, and coordinating payments with finance.
* Review supplier invoices against quoted works, challenging discrepancies and ensuring proper authorisation.
* Raise and validate purchase orders, ensuring correct allocation and compliance with internal processes.
* Support financial reporting on arrears and aged debt, including ad-hoc analysis as required.
* Work closely with property management and finance teams to maintain accurate and compliant financial operations.
* Provide day-to-day support to the Property Accounts Manager and wider team.