Polished office, prestigious portfolio and a huge opportunity.
A prestigious London property team is seeking a proactive and detail‑driven Credit Controller to join their well‑established finance function.
This is a client‑side position within a polished, modern office environment, reflecting the professional standards of the business.
You will be supporting a growing and diverse commercial property portfolio, working closely with internal teams and external stakeholders to ensure the smooth and efficient management of the accounts receivable function.
Reporting into a larger team in Birmingham, you’ll benefit from strong leadership whilst independently developing your skills all while playing a key role in the continued success and financial health of the portfolio.
This is an excellent role for someone with solid credit control experience who wants to contribute to a professional, collaborative, and forward‑thinking environment within the property sector.
Key Responsibilities
- Monitor and maintain the debtor ledger
- Proactively chase overdue payments via phone and email
- Resolve payment queries and disputes promptly and professionally
- Maintain accurate records of all communications and transactions
- Produce regular aged debt and cashflow reports
- Collaborate with wider teams to refine and enhance credit control processes
- Assess credit risk and recommend suitable credit limits
Candidate Profile
- Prior experience in a credit control or accounts receivable position
- Strong communication, negotiation, and relationship‑building skills
- High attention to detail and strong organisational ability
- Confident using finance systems and proficient in Excel
- Comfortable working independently as well as within a team
- If this opportunity aligns with your experience and future ambitions, please submit your application. We’d be delighted to discuss the role further.
If this is a position is one that intrigues you, or you would like to explore it further, please do apply and we can discuss further.
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