Job Description

Are you someone who is super organised, has great attention to detail and is a strong communicator? This might just be the role for you!


Our

Credit Controller

will provide crucial support to the Residential Team, by being responsible for billing, recovering services charges for a portfolio of sites under our management, reviewing accounts and keeping the system up to date!



If a career in Finance is your goal and you are looking to progress further, and you believe you have got the necessary skills and experience

apply now

to be apart of an organisation which supports growth and places our people should be at the heart of all our decisions!

What do we offer?

Hybrid working policy We offer amazing benefits such as enhanced family leave policies, cycle to work scheme, season ticket loan, Pet lovers Friday, enhanced sick pay, study support and much much more. We also offer enhanced annual leave including your birthday day off and a day off when you buy your house - we believe that you deserve to celebrate special moments with your loved ones. Family always comes first at ub!

What will you do?

Deliver a first class service to the Property Management team, Finance team and our customers/tenants - being the main point of contact for all Billing and Credit Control queries Be responsible for the billing and collection of service charges (and Ground Rent) to leaseholders in accordance with the lease provisions for each property and within ARMA-Q guidelines. Ensure customers pay within their agreed payment terms, chasing payments and debt by phone and email. Coordinate Monthly/Quarterlyt Debt Collection meetings with Property Manager's to ensure that all debts are collected in a timely manner and information is shared between all parties Take responsibility for the client relationships with Solicitors and third party debt collection agents, liaising on a regular basis to maximise the debt collection procedure, and to minimise the level of aged debt. Communicate with leaseholders when necessary by e-mail, phone and letter in a professional manner, following all queries through to resolution (or escalating as appropriate). Ensure customer queries / disputes are investigated and resolved quickly and efficiently. Provide KPI information on a regular basis, using Qube and working with third parties where necessary. Meet cash collection and DSO monthly targets

What we are looking for?

Previous residential debt collection experience required Experience of working as part of a finance team Experience in a fast paced and dynamic environment Excellent communication skills and attention to detail Highly enthusiastic and looking to progress and develop in the role Ability to work on own initiative and manage own workload to strict deadlines Great customer service skills Good time management and organisational skills Excellent Excel skills

Desirable

AAT (or willingness to work towards)

We're not your usual property company. We're the North West's leading property managing agent.

At urbanbubble, we're redefining the way properties are run through community building, customer care, and innovation. Thanks to our team, that delivers outstanding customer experiences, we're proud to serve 14,000 residents and growing. We're looking for bold, ambitious, resourceful team members to manage and create communities. We want to unlimit what our customers expect, whilst unleashing your true potential. So, what do you say - interested?



Apply now to join a fantastic organisation that truly believes that our people should be at the heart of all our decisions.

urbanbubble

requires people who are professional, hardworking, innovative, and passionate; who are effective in their roles, and who truly engage with the customer.


We are an equal opportunity employer, and invite applicants to contact us to identify any additional support you may need during the recruitment process.


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