Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
Очень мало
£30к-32к/год
£37к£75кмедиана£94к
По похожим ролям (42) ~ £75к/год
На СНГ рынке: $1.8к/мес ($1.2к - $4.1к)
68
Хорошая вакансия
развернуть
Чётко очерченная роль в крупной компании предлагает хорошие льготы и работу с клиентами, но сосредоточена на взыскании задолженности, а не на технической карьере.
Кликните для подробной информации
Ниже рынкаПонятные обязанностиХороший соцпакетКрупный работодатель
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Credit Controller (Property Management): Managing rent arrears, outstanding charges, and debt recovery across Lloyds Living’s property portfolio with an accent on customer communication, repayment negotiations, accurate account administration, and regulatory compliance. Focus on resolving complex payment issues, escalating cases for legal or external recovery, and improving collection processes and reporting.
Location: Manchester, UK; hybrid working
Salary: £30,201–£31,790 per year
Company
hirify.global is a major financial services organisation, with this role supporting Lloyds Living’s residential property portfolio.
What you will do
Monitor rent accounts, outstanding balances, tenancy-related charges, damages, and other debts across the property portfolio.
Contact residents, guarantors, and relevant parties about overdue payments, issue arrears communications, and resolve payment queries and account discrepancies.
Negotiate sustainable repayment arrangements and support customers experiencing financial difficulties.
Escalate cases to solicitors, debt collection agencies, or legal proceedings where required, while maintaining accurate recovery records.
Collaborate with Property Managers, Lettings, Customer Experience, Legal, and Finance teams, and present cases to internal review panels.
Prepare arrears and aged-debt reports, monitor collection targets and KPIs, maintain audit-ready documentation, and support process and control improvements.
Requirements
Previous experience in Credit Control, Rent Arrears, Income Recovery, or Accounts Receivable.
Experience handling overdue accounts and negotiating payment arrangements.
Strong telephone, written communication, and customer service skills.
Experience escalating debt cases to external debt recovery agencies and legal proceedings.
Ability to interpret account information and identify discrepancies.
Good working knowledge of Microsoft Excel and other Microsoft Office applications.
Ability to manage a varied workload, meet deadlines, and maintain strong organisational and attention-to-detail standards.
Experience contributing to process improvements and identifying efficiencies.
Nice to have
Experience in residential property, social housing, build-to-rent, lettings, or property management.
Knowledge of Qube PM or similar property management systems.
Experience recovering tenancy-related debt and service charge arrears.
Understanding of housing, debt recovery, or landlord and tenant processes.
Experience working with complex customer accounts and large property portfolios.
Culture & Benefits
Inclusive workplace focused on diversity, belonging, and support for under-represented groups.
Disability-confident recruitment process with reasonable adjustments available.
Pension contribution of up to 15%, annual performance-related bonus, and share schemes including free shares.
Adaptable lifestyle benefits, including discounted shopping.
24 days’ holiday plus bank holidays, wellbeing initiatives, and generous parental leave policies.
Hiring process
Applications are submitted through the hirify.global careers process.
Reasonable adjustments to the recruitment process can be requested.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →