Find and Apply for Credit Control Jobs

Your new company

Your new role

As a Credit controller you will be responsible for managing end to end billing, invoicing and collections across a designated portfolio. Your key duties will include:
•Regular contact with residential and commercial tenants
•Updating debtor comments and payment plans in Smart Sheets
•Preparing accounts for legal action and debt recovery
•Responding to client and property manager queries
•Preparing monthly debtor reports and collection statistics
•Liaising with on-site managers for MUD reply queries
•Posting incoming bank payments and allocating cash
•Assisting with monthly bank reconciliations
•Setting up accounts for new owners
•Supporting annual invoicing and billing of water consumption
•General account and system administration

This role is responsible for a substantial ledger of debtors, with over 600 debtors currently being billed each month.

What you'll need to succeed

• Minimum 4 years’ experience in a similar credit control role
• Proven experience in consumer debt collection and high-volume collections
• Strong skills in invoice processing and account reconciliation
• Proficiency in Microsoft Office, particularly Excel
• Property sector experience is an advantage but not essential.
• Excellent organisational and communication skills
• A collaborative, team-oriented approach
• EEA passport or relevant work visa required
• Applicants must be available for an in-person interview.

What you'll get in return

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.