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Credit Control Mid Level

Cobalt Recruitment
Posted 8 days ago, valid for 15 days
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Cobalt is seeking a mid-level Credit Control Specialist for a leading property management company in London, offering a salary between £30,000 and £35,000.
  • The role involves managing the accounts receivable ledger, chasing outstanding debts, and processing incoming payments accurately.
  • Candidates should have strong knowledge of credit control processes, experience with financial software systems, and excellent attention to detail.
  • The position requires strong communication skills and the ability to work independently while managing multiple priorities.
  • If you have a proactive approach and relevant experience, this is an opportunity to contribute to the financial health of a growing property management team.

Credit Control Specialist

Leading Property Management Company | London | £30,000 - £35,000

About Us

Cobalt is working with a leading property management company based in London, specialising in Residential and Commercial property portfolios. With a strong reputation for excellence and a growing portfolio across the UK. They are seeking a mid-level Credit Control Specialist to join our finance team.

Key Responsibilities
  • Manage the accounts receivable ledger and proactively chase outstanding debts to minimise aged debt
  • Process and allocate incoming payments accurately across multiple client accounts
  • Conduct regular reviews of aged debtor reports and implement appropriate credit control procedures
  • Liaise with property managers and clients to resolve payment queries and disputes
  • Prepare and send statements, reminder letters, and final notices according to company procedures
  • Set up payment plans where appropriate and monitor compliance
  • Reconcile client accounts and investigate discrepancies
  • Provide regular reporting on debt collection performance and cash flow status
  • Support month-end close processes relating to accounts receivable
  • Build and maintain effective relationships with internal and external stakeholders
Skills & Experience Required
  • Strong knowledge of credit control processes and debt recovery procedures
  • Experience using financial software systems (e.g., Sage, Qube, MRI, or similar)
  • Excellent attention to detail and numerical skills
  • Strong communication skills, both written and verbal
  • Ability to work independently while managing multiple priorities
  • Good working knowledge of MS Office, particularly Excel
  • Understanding of relevant legislation relating to debt collection

If you're an experienced credit control professional with a proactive approach and excellent interpersonal skills, we want to hear from you. Join our dynamic team and play a key role in maintaining the financial health of our property management operations.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.