Rent Arrears Officer at ijobs
Nuneaton CV11, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Dec, 25

Salary

17.47

Posted On

09 Sep, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Outsourcing/Offshoring

Description

CUSTOMER ACCOUNTS OFFICER

Location: Coton Road, CV11 5AA
Start Date: ASAP
Contract Duration: 3+ Months
Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week
Pay Rate: £17.47 per hour
Job Ref: 5275896

Responsibilities

Maximize the Council’s rental income by identifying rent debt early and taking prompt actions to assist customers in meeting their tenancy obligations.

  • Commit to the Council’s Vision and work within its core values.
  • Understand and apply the concept of “Making Every Contact Count” (MECC).
  • Foster a supportive and consultative environment within the Housing Team.
  • Utilize technology to enhance communication and service delivery.
  • Adhere to relevant legislation and Council policies, such as Equal Opportunities, Health and Safety, and Customer Care.
  • Collaborate with staff within the Housing and Community Safety directorate and the wider Council to achieve service excellence.
  • Engage in personal development relevant to the role’s duties and responsibilities.
  • Manage a caseload of rent accounts to recover and prevent arrears.
  • Provide an accurate and responsive rent account enquiry service.
  • Make decisions on cases requiring escalation to Court and coordinate legal proceedings related to rent arrears.
  • Represent the Council at Court Possession Hearings and Eviction Appeals.
  • Attend Rent Arrears Evictions.
  • Offer low-level advice on benefit claims and support customers with Universal Credit claims.
  • Contribute to the development and improvement of the Council’s Income Collection approach.
  • Work with other departments and agencies to maximize income for customers.
  • Conduct interviews to establish court or recovery actions and arrange payments.
  • Trace debtors with no forwarding address and update accounts, arranging write-offs if necessary.
  • Handle complex enquiries and provide responses through various communication channels.
  • Be aware of residents’ issues and vulnerabilities, making necessary referrals for support.
  • Identify customers needing additional support and make referrals/signposting.
  • Collaborate with Tenancy Management Officers and ASB Officers to address tenancy concerns.
  • Adapt to new methods and procedures as they are introduced.
  • Perform additional duties appropriate to the role’s grading.
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