A social housing provider in East Anglia is seeking a Credit Controller for a short-term contract to support rent collection and debt management. This role involves investigating outstanding rent payments, liaising with tenants, and recommending actions on overdue balances before the financial year-end. Key Responsibilities Investigate and resolve outstanding rent issues. Communicate with tenants regarding overdue payments professionally. Maintain and update financial records in Xero and internal databases. Work with finance leadership to formalize and complete debt write-offs. Contribute to reducing overall outstanding debts. If you are a detail-oriented and proactive individual with experience in credit control or debt management this might be just what you're looking for. A background in the social housing sector would be advantageous but is not essential. The ideal candidate will have strong investigative and analytical skills, with the ability to assess outstanding balances and determine appropriate actions. Attention to detail and the capability to work independently are crucial, as is confidence in communicating with tenants and internal teams. Familiarity with Xero or similar financial software would be beneficial. The ideal candidate will have experience in credit control or debt management, with a keen eye for detail and strong investigative skills. An understanding of the social housing sector would be an advantage, as would familiarity with Xero or similar financial software. The ability to work independently, manage competing priorities, and communicate effectively with tenants and internal teams is essential. This is an opportunity to contribute to a meaningful project in a supportive working environment. The role offers a competitive salary and flexible working arrangements. If you are interested, please submit your CV to the email below