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Credit Controller

Cedar

London

Hybrid

GBP 35,000 - 37,000

Full time

8 days ago

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Job summary

An established industry player in the commercial property sector is seeking an experienced Credit Controller to enhance their finance team. This role offers the chance to thrive in a dynamic, customer-focused environment while managing credit control processes for a diverse tenant portfolio. You will be responsible for collecting rents, resolving queries, and maintaining cash flow, all while working collaboratively with a dedicated team. If you have a keen eye for detail and a passion for delivering exceptional service, this opportunity is perfect for you. Join a company that values accuracy and professionalism in a fast-paced setting!

Qualifications

  • Experience in credit control or rent collections is essential.
  • Strong communication skills and attention to detail are required.

Responsibilities

  • Manage end-to-end credit control processes for a property portfolio.
  • Collect commercial rent and resolve tenant queries professionally.

Skills

Credit Control Experience
Communication Skills
Stakeholder Engagement
Attention to Detail
Excel Skills

Tools

Microsoft Dynamics 365

Job description

Credit Controller – Property

Salary: £35,000 – £36,750 per annum
Location: London (Hybrid working)
Type: Permanent
Salary: Competitive, based on experience

A leading organisation in the commercial property sector is looking for an experienced Credit Controller to join their established finance function.

This is a fantastic opportunity to work in a fast-paced, customer-focused environment, supporting the protection of cash flow and delivering first-class service across a diverse commercial tenant portfolio.

Key Responsibilities:
  1. Manage end-to-end credit control processes for a designated property portfolio
  2. Collect commercial rent, service charges, and adhoc fees
  3. Investigate and resolve tenant queries with professionalism and empathy
  4. Prepare reminder letters, statements, and reports
  5. Liaise with estate and finance managers to provide regular arrears updates
  6. Conduct account reconciliation, raise credit notes, and arrange refunds as required
  7. Escalate arrears as needed, including bailiff instruction and legal preparation
  8. Maintain and improve direct debit uptake
Requirements:
  1. Prior experience in a similar credit control or rent collections role
  2. Excellent communication and stakeholder engagement skills
  3. Ability to handle sensitive situations with professionalism and confidence
  4. Strong attention to detail and ability to prioritise tasks
  5. Intermediate Excel skills
  6. Knowledge of Microsoft Dynamics 365 is desirable
  7. Previous experience in the commercial property or real estate industry is advantageous

You will join a collaborative and experienced team that values accuracy, professionalism, and customer service, working to tight deadlines in a dynamic business setting.

To apply, please submit your CV for immediate consideration.

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