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Credit Controller

Sellick Partnership
Posted 20 hours ago, valid for 4 days
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Income Officer position involves maintaining rent accounts for both new and existing tenants, ensuring timely collection of rental income.
  • Responsibilities include reviewing accounts, managing arrears, processing rent refunds, and addressing tenant inquiries related to payments and housing benefits.
  • The role requires collaboration with tenant representatives and local authorities to clear rent arrears and ensure accurate financial records.
  • Candidates should have a minimum of 2 years of experience in a similar role, with a salary range of £25,000 to £30,000 per year.
  • Sellick Partnership values inclusivity and encourages applications from diverse backgrounds, assessing candidates based on their skills and experience.

Responsibilities - Income Officer

  • To be responsible for the maintenance of rent accounts for new and existing tenants including production, monitoring and chasing of rental income from Tenants and third party providers.
  • Ensure all rent accounts allocated are regularly reviewed and arrears are maintained at the lowest level possible.
  • Raise rent refunds, write off of debt where applicable.
  • Ensure the accuracy of the rent accounts and resolve any issues that may occur.
  • Responsible for dealing with all tenant and former tenants queries which can include, rent payment, terms of tenancy, recovery of rent arrears and housing benefit queries ensuring that GLH policies and procedures are followed.
  • Responsible for maintaining contact with tenant's representatives, Local Authorities, or other non-tenant income providers to ensure any rent arrears debts are cleared.
  • Ensure there is no unallocated cash at month end and processes accurate year end accruals for AP invoices and all rental payables
  • Keep Other Rental Debtors to balances under 30 days old, ensuring that proper processes are in place for re-invoicing and payment of those debtors
  • Assist the Accounts Manager with the intercompany balance rent account work at month end.
  • Assist with invoice payment processing when required.
  • Support the Accounts Manager and Finance Assistant AP/AR as and when required, with other aspects that fall within the remit of the Finance Team.

Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.