Residential Credit Controller | Billing & Debt Recovery in Manchester
Residential Credit Controller | Billing & Debt Recovery

Residential Credit Controller | Billing & Debt Recovery in Manchester

Manchester Full-Time 30000 - 42000 £ / year (est.) No home office possible
Urbanbubble

At a Glance

  • Tasks: Manage billing and recover service charges while building strong client relationships.
  • Company: Leading property management company in Manchester with a focus on community.
  • Benefits: Hybrid working, enhanced annual leave, and family-friendly policies.
  • Why this job: Join a team that values customer care and makes a real difference.
  • Qualifications: Experience in residential debt collection and strong Excel skills.

The predicted salary is between 30000 - 42000 £ per year.

A leading property management company in Manchester is seeking a Credit Controller to support its Residential Team. The role includes billing, recovering service charges, and managing client relationships to minimize aged debt.

Ideal candidates will possess:

  • Residential debt collection experience
  • Excellent communication skills
  • Strong Excel skills

This position offers a hybrid working policy along with generous benefits including enhanced annual leave and family-friendly policies. Join a company that prioritises community and customer care.

Residential Credit Controller | Billing & Debt Recovery in Manchester employer: Urbanbubble

As a leading property management company in Manchester, we pride ourselves on fostering a supportive and inclusive work environment that prioritises community and customer care. Our hybrid working policy, coupled with generous benefits such as enhanced annual leave and family-friendly policies, ensures that our employees can achieve a healthy work-life balance while growing their careers in residential credit control. Join us to be part of a team that values your contributions and supports your professional development.
Urbanbubble

Contact Detail:

Urbanbubble Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Residential Credit Controller | Billing & Debt Recovery in Manchester

✨Tip Number 1

Network like a pro! Reach out to your connections in the property management sector. You never know who might have a lead on that perfect Credit Controller role or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your residential debt collection experience and be ready to share specific examples of how you've successfully managed client relationships and minimised aged debt.

✨Tip Number 3

Show off your Excel skills! Be prepared to discuss how you've used Excel in previous roles, whether it's for tracking payments or analysing data. A little preparation goes a long way!

✨Tip Number 4

Don't forget to apply through our website! We make it easy for you to find and apply for roles like this one. Plus, it shows you're serious about joining a company that values community and customer care.

We think you need these skills to ace Residential Credit Controller | Billing & Debt Recovery in Manchester

Residential Debt Collection
Billing Management
Client Relationship Management
Debt Recovery
Communication Skills
Excel Skills
Aged Debt Minimisation
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your residential debt collection experience and showcases your communication skills. We want to see how you can bring value to our Residential Team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you're passionate about credit control and how your skills align with our mission of community and customer care.

Show Off Your Excel Skills: Since strong Excel skills are a must, don’t forget to mention any relevant experience or projects where you've used Excel effectively. We love seeing those numbers in action!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity!

How to prepare for a job interview at Urbanbubble

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially in relation to billing and debt recovery. Having specific examples of how you managed data or improved processes will show your expertise.

✨Showcase Your Communication Skills

Since this role involves managing client relationships, prepare to demonstrate your communication prowess. Think of scenarios where you successfully resolved conflicts or built rapport with clients. Practising these examples will help you articulate your experience clearly.

✨Understand the Company Culture

Research the property management company’s values and community focus. Be prepared to discuss how your personal values align with theirs. This shows that you’re not just looking for a job, but you genuinely want to be part of their team.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. Inquire about their approach to debt recovery or how they support their team in achieving targets. This demonstrates your interest in the role and helps you assess if it’s the right fit for you.

Residential Credit Controller | Billing & Debt Recovery in Manchester
Urbanbubble
Location: Manchester

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