Credit Controller – 6 months

Full Time
Central London,


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Our client, a property business in Central London, requires a credit controller to join their team for an initial 6 month basis.


The role, reporting to the credit manager, will have a complex and varied ledger – the responsibilities will include but not be limited to:

– Chasing high volume debt on daily basis
– Cash allocation
– Accounts reconciliation
– Negotiating and setting up payment plans with tenants
– Validating and following up on liquidation/administration cases
– Liaising with internal teams to resolve queries
– Processing tenant refunds
– Producing weekly/monthly debt report comments to company stakeholders
– Working with Bailiff to collect unpaid rent

The successful candidate will have:

– a minimum 2 years of experience as credit controller in high volume environment
– Good working knowledge of Excel (Pivot, VLookUps, etc)
– Confident communicator
– Property experience is an advantage
– Experience with liquidation/administration cases
– Experience working with Direct debits (desired)