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Credit Controller – London/Hybrid - Ongoing contract - £200–£250 per day
A well established, leading company is seeking an experienced Credit Controller to join a fast-paced finance function supporting both Retail and Office property portfolios. The successful candidate will play a key part in improving cash flow, clearing debt, and supporting strategic initiatives in the Build to Sell portfolio.
Key Responsibilities
- Take ownership of aged debts across Retail and Office ledgers
- Conduct company status reviews and proactively recommend ad hoc write-offs where appropriate
- Clean up and maintain customer/tenant (C/T) account codes ensuring accurate ledgers
- Issue timely reminder letters to tenants
- Manage cash allocations and ensure correct posting against open items
- Chase outstanding arrears via phone, email, and in coordination with solicitors
- Review and address the backlog of tenant debts awaiting referral to third-party legal action
- Proven experience in credit control, ideally within the property or real estate sector
- Strong understanding of tenant ledger management and cash application processes
- High level of attention to detail, able to work independently and within a team
- Proficient with property management/accounting systems (e.g., QUBE, MRI, or similar – desirable but not essential)
If this sounds like you please get in touch with me today!