Credit Controller

Career Moves Group; Greater London; On-site; GBP 38,000 - 48,000; Full time

Job summary

CMG in London is seeking an experienced Credit Controller to manage and recover outstanding debt, review accounts, and liaise with Property Managers. You will administer payment plans, process invoices and credits, and support month-end processes.

Strong Excel and finance system experience are essential. The role focuses on maintaining accurate ledgers, improving cash flow, and delivering timely reporting to support financial performance.

Qualifications

• Experience within property, real estate, or asset management.
• Background in Credit Control, Accounts Receivable, or Sales Ledger.
• Strong communication, negotiation, and relationship-management skills.

Responsibilities

• Manage and recover outstanding debt, ensuring action plans for overdue accounts.
• Review customer accounts, liaise with customers and Property Managers, and resolve invoicing queries.
• Administer payment plans and manage bounced payments per procedures.
• Maintain accurate sales ledger records, allocate daily cash receipts, and support banking.
• Prepare and issue invoices, process credits and adjustments, and produce statements as needed.
• Maintain accurate financial records and support cash flow and month-end processes.

Skills

Credit Control

Accounts Receivable

Sales Ledger

Relationship Management

Communication

Attention to Detail

Excel

Finance Systems

Tools

Horizon

Job description

CMG are partnering with a specialist real estate investment and asset management business based in the heart of London. Managing a diverse portfolio of property assets, they take a hands‑on approach to creating value and delivering long‑term performance. Their success is built on strong relationships, entrepreneurial thinking, and a commitment to excellence across every aspect of their operations.

Duties

• Manage and recover outstanding debt, ensuring appropriate action plans are in place for overdue accounts.
• Review customer accounts, liaise with customers and Property Managers, and resolve account and invoicing queries.
• Administer payment plans and manage bounced payments in accordance with company procedures.
• Maintain accurate sales ledger records, allocate daily cash receipts, and support banking activities.
• Prepare and issue invoices, process credits and adjustments, and produce account statements when required.
• Maintain accurate financial records and support effective cash flow and month‑end processes.

Skills

• Experience within property, real estate, or asset management
• Previous experience in Credit Control, Accounts Receivable, or Sales Ledger.
• Strong communication, negotiation, and relationship‑management skills.
• Excellent attention to detail, accuracy, and organisational ability.
• Proficient in Microsoft Excel, Word, and finance systems.
• Ability to manage multiple priorities and work to deadlines.
• Proactive, professional, and confident approach to problem‑solving.
• Experience using Horizon would be desirable but not essential.