The Credit Controller will be responsible for managing the recovery of monies due across all Parks, including residential, holiday, commercial, and rented units. The role ensures the timely collection of outstanding debts, the maintenance of accurate financial records, and effective liaison with internal departments and external parties to minimise financial risk to the business.

Key Responsibilities

• Take ownership of recovering outstanding balances from residents, holiday home owners, rented units, and commercial properties once the company’s credit control procedure has been completed, i.e. all reminder letters have been issued.
• Proactively contact debtors with overdue accounts in line with Credit Control procedures
• Negotiate and agree appropriate payment plans where required. Monitor debtor accounts to ensure payments are received
• Escalate cases to the Legal Department in a timely manner for further action where necessary <...