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Open nowFirst seen 3 days ago

Utilities Coordinator

The Arch Company9 open roles

Where
London, United Kingdom
Work mode
Hybrid
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Your applicationOpen nowUtilities CoordinatorThe Arch Company · London, United Kingdom

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on The Arch Company's own form.

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: first seen 3 days ago

The posting

Are you a confident, organised and commercially minded person looking to build a career in property?

The Arch Company is the UK’s largest small business landlord. We manage a unique portfolio of over 5,000 railway arches, business estates and historic station buildings. Backed by Blackstone, we’re investing in our estate to support entrepreneurs and create thriving communities.

Role Purpose

  • Provide administrative support to the Utilities team, including data management, reporting, and supplier correspondence.
  • Manage high volumes of Change of Tenancy (COT) processes across a large property portfolio, ensuring utility accounts are transferred accurately and promptly.
  • Maintain and manage utility data, including account details, MPANs, MSNs, meter information, and supply records.
  • Coordinate smart meter rollouts and meter exchange programmes with suppliers, contractors, and internal stakeholders.
  • Support debt recovery activities, including liaising with debt collection agencies, suppliers, and internal teams to resolve disputes and outstanding balances.
  • Investigate and provide meter readings and account information to support billing, tenancy, and supplier queries.
  • Act as a key point of contact for tenants, customers, suppliers, and internal stakeholders regarding utility-related issues and discrepancies.
  • Drive process improvements and support the operational management of utility-related activities to improve efficiency and data quality.

Key Accountabilities

  • Responsibility for utility invoice processing, including batching invoices, maintaining spreadsheets and trackers, and ensuring accurate financial records.
  • Proactively contact suppliers to obtain outstanding invoices, supporting documentation, and resolve billing queries.
  • Review and validate invoices, identifying overcharges, estimated billing, duplicate payments, and discrepancies before processing.
  • Issue remittance advice and work with suppliers to ensure payments are correctly allocated and accounts reconciled

Skills, Knowledge and Experience

EQUALITY, DIVERSITY & INCLUSION

At The Arch Company, we are on a mission to make our workplace as welcoming and inclusive as possible. We believe that our differences make us stronger, and we are committed to providing everyone with a fair chance of success, no matter where they come from or who they are.

We take pride in celebrating what makes each of us unique. When you join our team, you are not just getting a job; you are becoming a part of our friendly and open-minded team, with a key role to play in creating a more inclusive and diverse future.

The Arch Company is an equal opportunity employer, so if you are excited to be part of a company that champions diversity and inclusion, we invite you to explore our job opportunities.

For more information on Benefits, DE&I and open Vacancies, please visit our careers page Careers | The Arch Company

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