At a Glance
- Tasks: Manage rent arrears and aged debt while collaborating with finance and property teams.
- Company: Join a growing property team focused on financial performance.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Hands-on role with excellent career advancement potential.
- Why this job: Make a real impact on financial operations in a dynamic environment.
- Qualifications: Detail-oriented with strong communication skills and a proactive approach.
The predicted salary is between 30000 - 40000 € per year.
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.
Credit Controller in England employer: DiSRUPT Agency
Join a dynamic and supportive property team as a Credit Controller, where your contributions directly impact the financial success of a diverse portfolio. Our company fosters a collaborative work culture that prioritises employee growth, offering ongoing training and development opportunities in a vibrant location. With a focus on accuracy and compliance, you'll thrive in an environment that values your expertise and encourages meaningful engagement with both colleagues and clients.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the property and finance sectors. You never know who might have a lead on a Credit Controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of rent arrears processes and aged debt recovery. We recommend practising common interview questions related to these topics so you can showcase your expertise.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for the team.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Credit Controller in England
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience with rent arrears, aged debt recovery, and any relevant financial processes. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our property team. Mention specific examples of how you've managed financial processes in the past and how you can contribute to our success.
Show Your Attention to Detail:As a Credit Controller, attention to detail is key. In your application, make sure there are no typos or errors. We appreciate candidates who take the time to present their best work, so double-check everything before hitting send!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at DiSRUPT Agency
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your understanding of rent arrears, aged debt, and utility costs. Be prepared to discuss how you would manage these processes and any relevant experiences you've had in the past.
✨Show Your Attention to Detail
This role requires a keen eye for detail. During the interview, highlight specific examples where your attention to detail made a difference in your previous roles. Whether it was reconciling statements or validating invoices, make sure to showcase your meticulous nature.
✨Communicate Effectively
You'll need to liaise with tenants, suppliers, and internal teams. Practice articulating your thoughts clearly and confidently. Consider role-playing common scenarios you might face, such as discussing overdue payments or resolving discrepancies in invoices.
✨Understand the Bigger Picture
While the role is hands-on, it's important to understand how your work impacts the overall financial performance of the property portfolio. Be ready to discuss how effective credit control contributes to the success of the business and how you can play a part in that.
