This is a 2-month contract position with a local authority, focusing on income collection for housing stock. The role is pivotal in early intervention and debt prevention, involving tasks such as initiating possession proceedings, preparing legal documents, attending court, executing warrants, and managing evictions. It plays a critical role in addressing customer inquiries related to housing income and identifying opportunities for early intervention and arrears prevention.
Responsibilities
Collaborate with a dynamic Rent Service Team to optimize rent and arrears collection.
Oversee a designated 'patch' of residential and non-residential accounts.
Ensure compliance with the pre-court action protocol.
Achieve collection targets in a challenging environment while supporting vulnerable residents.
Provide advice and referrals to support agencies.
Identify and implement best practices for arrears recovery within the team.
Process payments over the phone and address customer inquiries.
Experience
Proven experience in customer interaction via phone or email.
Demonstrated ability to manage and monitor rent arrears to meet targets.
Background in housing management.
Proficient in using Northgate and other office software.
Qualifications
Essential: 5 GCSEs at Grade C or above, including Maths and English, or equivalent.
Requirements
Ability to ensure all customer interactions are positive and professional.
Computer literacy and numerical proficiency.
Excellent written and verbal communication skills.
Willingness and flexibility to work as part of a team to meet deadlines and provide cover as needed.
Analytical, highly organized, logical, and methodical approach.
Additional Information
Working hours: 36 hours per week
Application deadline: 3rd October 2025, apply ASAP.
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