Workman Logo

Workman

Credit Controller

Reposted 7 Days Ago
Be an Early Applicant
In-Office
Chorley, Lancashire, England, GBR
Junior
In-Office
Chorley, Lancashire, England, GBR
Junior
Manage arrears across a tenant portfolio for commercial, industrial and retail properties. Contact tenants, maintain tenant records, reconcile accounts, review bank downloads, produce arrears reports, and instruct collection agencies or legal action as authorized. Work closely with accounts and property management teams.
The summary above was generated by AI

About the role

A Credit Controller who is responsible for managing arrears across a portfolio of clients, investing in diverse property portfolio’s consisting of commercial, industrial & retail properties.

The role will require working as part of a large team, maintaining regular and direct communication with the tenants within your portfolio to manage arrears on behalf of your clients, ensuring appropriate collection techniques are used.

You will be required to work closely with our accounts teams including Client Accountants, Treasury Clerks and Property Managers to provide a best in class service to our clients.

Day to day you'll

  • Communication with tenants, by phone, email and letter
  • Maintaining Tenant database’s with accurate details
  • Proactively contacting tenants based on their payment history
  • Regular review of daily bank downloads to assist Treasury teams with correct allocation of incoming funds
  • Reconciliation of tenant accounts
  • Instruct of collection agencies or legal action where authorized and follow through to completion
  • Any other duties that will ensure the smooth running of the credit control department

What matters most in this role

Building and maintaining close professional relationships with tenants, and colleagues both within the accounting teams and the wider business is paramount to your success. Using your initiative will be encouraged.

The role requires reviewing and managing the arrears of a portfolio of client investments, and ensuring appropriate chasing and collection techniques are employed.

You will be required to produce arrears reports with analysis and present to Property Managers and clients as required.

To be successful in this role, you will require a high level of attention to detail, strong organisational, prioritisation and communication skills as well as good team working skills and a desire to learn and develop within your role.

What we expect of you

  • Previous experience working in a similar credit control or collections role.
  • Proficient in Microsoft package, particularly Excel
  • A proactive, practical, and positive approach to work is required.
  • Excellent, professional communication skills with the ability to build good working relationships with your colleagues, both within accounts and the wider business.

Why Workman

  • Hybrid working to offer you a great work life balance, with a minimum of three days in the office.
  • Core working hours to allow for added flexibility and helps ease your commute to the office.
  • Study support
  • Discretionary annual bonus and salary reviews.
  • Healthcare, life insurance & wellness programme.
  • Long service additional holidays, your birthday off and an extra day between Christmas and New Year.
  • Lifestyle benefits to suit you: gym membership, cycle to work, buy and sell holiday to name just a few.
  • Social events throughout the year including a firm wide Christmas party!
  • Generous referral bonus.

As the UK’s leading independent commercial property management specialist, Workman has an enviable position within the property industry.

We are proud of our longstanding relationships with many of our clients, some of whom we have worked with for more than 25 years. Our clients include leading institutional and sector-specialist investors, private property companies, public sector bodies and a growing number of overseas investors.

Similar Jobs

Yesterday
In-Office
Senior level
Senior level
Logistics • Transportation
Manage an assigned ledger, maintain customer and colleague relationships, improve billing accuracy and cash collection, and achieve cash and debtor-day targets. Prepare forecasts, reports, and KPIs while overseeing statements, collections correspondence, direct debits, journals, refunds, and write-offs. Train new team members and support the Sales Ledger Manager with escalated queries and team coverage.
Top Skills: Credit Control SystemsExcel
2 Days Ago
Hybrid
Entry level
Entry level
Professional Services • Consulting • Financial Services
Collect outstanding debts, manage a portfolio of offices, maintain accurate payment records, and build positive client relationships through professional communication. The Credit Controller will work toward collection targets, resolve challenges with the Head of Credit Control, and use Xero and Excel in a collaborative credit control team.
Top Skills: ExcelXero
2 Days Ago
Hybrid
Mid level
Mid level
Energy • Utilities • Renewable Energy
Manage B2B credit portfolios, reduce aged debt, improve debtor days and cash flow, resolve account queries, negotiate payment settlements, assess credit risk, and maintain customer relationships. Produce financial reports and dashboards using Excel, identify collection trends, and support process improvement through automation and AI-enabled tools. Collaborate with sales, projects, and contracts teams to ensure invoice accuracy and contractual compliance.
Top Skills: Ai-Powered ToolsAutomation TechnologiesExcel

What you need to know about the Manchester Tech Scene

Home to a £5 billion digital ecosystem, including MediaCity, which consists of major players like the BBC, ITV and Ericsson, Manchester is one of the U.K.'s top digital tech hubs, at the forefront of advancements in film, television and emerging sectors like as e-sports, while also fostering a community of professionals dedicated to pushing creative and technological boundaries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account