Full job description
An exciting opportunity has arisen for an organised and proactive Credit Controller to join a growing property management business.
This role is ideal for someone with previous credit control or debt recovery experience who enjoys building relationships, resolving queries and taking ownership of a busy debtor ledger. You’ll be responsible for managing arrears across a large residential property portfolio, working closely with Property Managers, Accountants and Solicitors to ensure outstanding balances are recovered while delivering excellent customer service.
If you’re looking to join a collaborative business where you can make a real impact and continue to develop your career, we’d love to hear from you.
Key ResponsibilitiesAs Credit Controller, you’ll be responsible for:
*Managing the full credit control process across a portfolio of units
*Chasing outstanding service charge arrears via telephone, email and written correspondence.
*Producing and issuing fortnightly arrears reports for internal stakeholders.
*Managing the end-to-end arrears process, ensuring accurate administration and timely recovery of outstanding balances.
*Working closely with Property Managers to maintain healthy cash flow across managed developments.
*Negotiating and monitoring payment plans while ensuring ongoing compliance.


About YouWe’re looking for someone who is:
*Experienced within some Credit Control, Collections or Accounts Receivable.
*Qube experience is desirable but not essential.
Why Join?You’ll become part of a supportive and collaborative business that genuinely values its people. Alongside a varied and rewarding role, you’ll have opportunities for ongoing training, professional development and career progression while working within a friendly, high-performing team.
If you’re an experienced Credit Controller looking for your next challenge within a growing organisation, we’d love to hear from you.