Credit Controller/ Accounts Receivable

Credit Controller/ Accounts Receivable

Manchester Oxford Road

Permanent + Hybrid working

£30k+ per annum

Cobalt is working with a property management business who exclusively manage a UK residential property portfolio on behalf of private investment funds.

This is versatile and exciting role that requires exceptional knowledge of both the sales ledger and credit control processes. You will be responsible for the maintenance of the sales ledger from on boarding new tenants, raising monthly charges through to the collection of the debt. The successful candidate will also be responsible for developing arrears reporting and automating the early stages of the credit control process.

Duties:

• Onboard new tenants into the accounting system

• Raise monthly rental charges in accordance with the tenant AST

• Ensure tenant deposits are recorded in line with the Deposit Protection Scheme policies

• Maintain clean tenant ledgers

• Develop an effective arrears reporting process

• Be the first step in the arrears recovery process

• Liaising with debtors on arrears recovery

Personal attributes:

• Experience with Yardi would be preferred or another property management system

• Good knowledge of Excel for reporting purposes

• Experience of residential arrears collection

• Managing a high number of tenant ledgers

• Polite and professional interaction with tenants is a must

Interviews will be commencing this week and next so please apply as soon as possible!