Job Description

Location: Manchester City Centre

Full time – Hybrid Role

Salary up to £25,000

We are working with our client – a well established property agent – to recruit a Credit Controller to join their young / modern and vibrant team.

 If you are looking to join a company with an exciting future ahead we have two positions currently available within our growing credit control team.  We are looking to recruit on a permanent basis.

You will be involved with:

  • Reducing Client current outstanding debtors balance
  • Chasing payment using the telephone, email and mail (high volume)
  • Dealing with and resolving Tenant queries
  • Dealing with and resolving UAC queries
  • Issuing invoices, Tax receipts, statements and reminder letters
  • Assisting in the reconciliation of problem accounts
  • Management of query resolution, chasing colleagues where required
  • Monitor and report on aged debtors reports weekly or as required
  • Maintain active communication both within the Central Finance team and other internal departments
  • Dealing with day to day instructions

You will need to be:

  • Excellent telephone and customer service skills.
  • Previous experience gained within a similar collections position or customer services background preferably within banking or asset finance.
  • Ability to prioritise multiple tasks to ensure the successful completion of each debt collection attempt.
  • Strong negotiation, conflict resolution, time management skills.
  • Excellent IT skills.
  • Proactive approach to work.
  • Team player with strong communication skills both verbal and written.

Please send us your CV to or give us a call asap on 01706712388.

We regret to advise that only shortlisted Candidates will be contacted for this role

Reference No.