Assistant Credit Controller - Real Estate

TN United Kingdom; London; Hybrid; GBP 30,000 - 50,000; Full time

Job summary

An established industry player in the real estate sector is seeking a dedicated Credit Control professional to join their expanding team. This role offers a unique opportunity to manage credit control processes, ensuring timely payments from residents while working in a hybrid model. The successful candidate will collaborate with legal teams and external partners, providing support to residents facing payment issues. With immediate start options available, this position is perfect for those looking to make a significant impact in a fast-growing company. If you have a strong background in credit control and excel in a dynamic environment, this opportunity is for you.

Qualifications

• Proficient in Excel and experienced in Credit Control.
• Ability to manage payment adherence and resolve issues.

Responsibilities

• Manage credit control for designated developments.
• Follow up on overdue payments and coordinate with partners.

Skills

Excel

Credit Control

Accounts Receivable

Job description

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Client:

Page Personnel

Location:

London, United Kingdom

Job Category:

-

EU work permit required:

Yes

Job Reference:

9fd6b3f3bb95

Job Views:

3

Posted:

02.05.2025

Expiry Date:

16.06.2025

Job Description:

• 9 MONTH FTC - Fast growing property business
• Hybrid working model and immediate start offered

About Our Client

My client is a fast-growing real estate company based in London, expanding their team due to continued growth.

Job Description

• Manage credit control for designated developments, ensuring timely payment adherence by residents
• Follow up on overdue payments and report progress
• Oversee pre-legal processes and collaborate with external debt recovery agencies and legal teams as necessary
• Coordinate the monthly direct debit process.
• Identify and support residents at risk of payment issues, offering guidance and assistance
• Coordinate with external partners to recover outstanding debts from current and past residents.
• Address and resolve any Direct Debit-related concerns promptly while managing associated costs.
• Issue and track invoices for clients to ensure payments are made within deadlines

The Successful Applicant

The successful candidate:

• Proficient in Excel
• Past experience in a Credit Control or Accounts Receivable position