Ascend Properties
Credit Control Manager
Skills
8 days ago
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Important information
Contract type:
Permanent
Location:
Manchester, UK
Work mode:
Onsite
Published on:
16 October 2026
What they need
Job Title – Credit Control Manager
Scheduled Hours: Full Time, Weekdays 8:45am-5:30pm (4pm finish on a Friday)
Salary: up to £45k
Role Location: Stafford Court, Sale, M33 7PE – Office based
About Us
Ascend are one of the UK's leading Build-to-Rent specialists and a rapidly expanding property business with an outstanding reputation for delivering exceptional service to both our clients and residents.
Role Purpose
Reporting directly to the Operations Director, the Credit Control Manager will take full operational accountability for the property debt recovery framework. The successful candidate will lead a team of 5 Credit Controllers to aggressively mitigate tenant arrears across several residential portfolios. Crucially, this role bridges financial precision with corporate client account management, delivering clear aged debt analysis and operational metrics directly to corporate institutional clients.
Key Responsibilities
Team Leadership & Scaling
Line-manage, mentor, and track performance metrics for a dedicated team of 5 Credit Controllers. Set precise targets and establish plans to optimise recovery.
Arrears Collection Strategy
Oversee collection cycles across rent, service charges, insurance, and ground rent. Handle high-value or highly escalated commercial arrears directly, finding swift structural solutions before escalation.
Corporate Client Reporting
Design, compile, and present comprehensive monthly aged debt dossiers and cash flow forecasts to corporate landlords, investment managers, and institutional funds. Serve as the professional face of credit control during cross-stakeholder meetings.
Operations & Framework Design
Work alongside the Operations Director to constantly streamline debt management protocols, legal paths, and internal compliance benchmarks. Ensure full structural alignment with RICS professional standards.
Litigation & Dispute Management
Directly manage external legal counsel, bailiffs, and collections networks. Ensure appropriate deployment of Commercial Rent Arrears Recovery (CRAR), statutory demands, and property forfeiture notices where required.
Skills
Experience
Minimum 2 years in a property-specific credit management role, with at least 1 years explicitly managing direct reports. Demonstrable background recovering debt and managing risks.
Client-Facing Capabilities
Impeccable communication and professional presence. Experienced in preparing detailed presentations and reports and answering rigorous queries from institutional corporate clients.
Systems & Software
Advanced user of specialized property accounting platforms (e.g., Yardi, Qube, Tramps, Horizon, or MRI). Proficiency in Microsoft Excel (Pivot Tables, XLOOKUPs, etc).
Legal & Regulatory Knowledge
Thorough operational grasp of property law, including CRAR protocols, Landlord and Tenant Act provisions, forfeiture pathways, and RICS-regulated client money regulations.
Join us as a Credit Control Manager to drive financial stability through strategic debt management while fostering positive client relationships!
Pay: £45,000.00 per year
Benefits:
- Company pension
- Free flu jabs
- Free parking
- Sick pay
Work Location: In person
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