Credit Controller

Our reputable client in the real estate and investment industry are looking for a new Credit Controller to join their team in London, reporting into the Credit and Cash Control Manager. This is a perfect role for an experienced Credit Controller to expand their expertise in a fast moving team.

Key Responsibilities

• Consistently meet business-defined KPIs and collection targets through proactive credit control.
• Use CRAR (Commercial Rent Arrears Recovery) and LBA (Letter Before Action) to pursue overdue invoices.
• Collaborate with Surveyors, Property Accountants, and Property Managers to resolve debt-related queries.
• Manage unallocated cash and perform daily banking and monthly cashiering.
• Review and chase arrears, escalating issues when necessary.
• Communicate with tenants and surveyors to resolve unidentified payments.
• Generate and analyze debtor reports and collect statistics using Qlik.
• Initiate legal proceedings or enforcement actions for unpaid debts.
• Maintain accurate records in Qube and provide timely arrears reports.

The ideal candidate will have proven experience as a Credit Controller working in a fast paced environement and consistantly ensuring high quality of work. Strong communicative ability and a customer focused approach will be needed to ensure deadlines are met and the team operate efficiently. Experience with software, particularly Excel will also be needed.

If you are looking for an exciting new role, working for a big name in the real estate industry, apply online now!

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