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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
