My Client is looking for a Credit Controller to join their finance team in central London.

Client Details

My client is a UK-based, property company that provides a range of services across the real estate sector, specialising in residential and commercial properties.

Description

• Oversee and monitor all outstanding payments from tenants and clients
• Contact tenants, clients, or other stakeholders to follow up on overdue invoices
• Prepare and send invoices to tenants, ensuring accuracy and timely delivery
• Produce regular reports on overdue accounts and provide updates to management
• Work with external agencies, if necessary, to recover overdue payments or initiate legal proceedings

Profile

• Ideally 2 years credit control experience
• Strong attention to detail in managing data, reporting and record-keeping
• Ability to communicate effectively with tenants, clients and internal teams
• Knowledge of property management or real estate processes is a plus

Job Offer

• Competitive salary
• Career progression
• Supportive work environment
• Hybrid working