Accounts Receivable (Property)

Additional Resources; West Midlands; On-site; GBP 25,000 - 32,000; Full time

Job summary

A well-established commercial property organisation in West Midlands is seeking an Accounts Receivable / Credit Controller. In this full-time role, you will manage tenant accounts, ensuring accurate billing and timely collections. Candidates should have 2 years of credit control experience, ideally in a property-related environment, and be confident in accounting software and property management systems. The salary offered is in the range of £25,000 - £32,000 alongside additional benefits.

Qualifications

• 2 years of experience in credit control, preferably in a property-related environment.
• Basic understanding of residential and commercial leases.
• Confident with accounting software and property management systems.

Responsibilities

• Manage rental and utility collections for a commercial property portfolio.
• Maintain relationships with tenants and manage their accounts.
• Reconcile income within the accounts system.

Skills

Credit Control

Accounting Software

Excel

Communication

Property Management Systems

Job description

An opportunity has arisen for an Accounts Receivable / Credit Controller to join a well-established commercial property organisation known for managing a varied portfolio across multiple locations.

As an Accounts Receivable / Credit Controller, you will be overseeing tenant accounts, ensuring accurate billing, timely collection and effective credit administration.

This full‑time permanent role offers salary range of £25,000 - £32,000 and benefits.

Responsibilities

• Managing rental and utility collections across a designated commercial property portfolio
• Maintaining strong working relationships with a broad range of tenants
• Reconciling income received within the accounts system
• Monitoring outstanding balances to keep arrears within agreed limits
• Entering tenancy financial details accurately into internal credit systems
• Issuing invoices, statements and payment reminders
• Handling sales ledger duties and producing cash‑collection reports
• Organising and maintaining tenancy documentation
• Managing direct debit arrangements with tenants
• Coordinating with external agencies for debt recovery and legal correspondence

What we are looking for

• Previously worked as a Property Credit Controller, Credit Controller, Accounts assistant, Property Accounts Assistant, Accounts Receivable Specialist, Finance Assistant, Credit Control Specialist, Accounts Receivable or in a similar role.
• Proven experience of 2 years in credit control, ideally within a property‑related environment
• Basic understanding of residential and commercial leases, including rent, terms, reviews, break clauses, rent‑free periods, and associated charges.
• Confident working knowledge of accounting or finance software
• Comfortable using property management systemsCompetent in using Excel and Word

Shift

Monday - Friday, 9.00am - 5.30pm

What's on offer

This is an excellent opportunity to join a respected organisation and further develop your career in credit control.

Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.