Credit Controller - Client Side

Oyster; Greater London; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading property company in London is looking for a proactive Credit Controller to join their finance team. This role offers the opportunity to manage a diverse commercial property portfolio and supports internal teams in handling accounts receivable efficiently. Ideal candidates should possess credit control experience, strong communication skills, and the ability to work independently. If you are detail-oriented and eager to contribute to a collaborative environment, this could be the perfect position for you.

Qualifications

• Prior experience in a credit control or accounts receivable position.
• Strong communication and negotiation skills.
• High attention to detail and organisational ability.
• Confident using finance systems and proficient in Excel.

Responsibilities

• Monitor and maintain the debtor ledger.
• Proactively chase overdue payments.
• Resolve payment queries and disputes.
• Maintain accurate records of communications and transactions.
• Produce regular aged debt and cashflow reports.
• Collaborate with teams to enhance credit control processes.

Skills

Credit control experience

Communication skills

Negotiation skills

Organisational ability

Attention to detail

Proficiency in Excel

Job description

Polished office, prestigious portfolio and a huge opportunity.

A prestigious London property team is seeking a proactive and detail‑driven Credit Controller to join their well‑established finance function.

This is a client‑side position within a polished, modern office environment, reflecting the professional standards of the business.

You will be supporting a growing and diverse commercial property portfolio, working closely with internal teams and external stakeholders to ensure the smooth and efficient management of the accounts receivable function.

Reporting into a larger team in Birmingham, you’ll benefit from strong leadership whilst independently developing your skills all while playing a key role in the continued success and financial health of the portfolio.

This is an excellent role for someone with solid credit control experience who wants to contribute to a professional, collaborative, and forward‑thinking environment within the property sector.

Key Responsibilities

• Monitor and maintain the debtor ledger
• Proactively chase overdue payments via phone and email
• Resolve payment queries and disputes promptly and professionally
• Maintain accurate records of all communications and transactions
• Produce regular aged debt and cashflow reports
• Collaborate with wider teams to refine and enhance credit control processes
• Assess credit risk and recommend suitable credit limits

Candidate Profile

• Prior experience in a credit control or accounts receivable position
• Strong communication, negotiation, and relationship‑building skills
• High attention to detail and strong organisational ability
• Confident using finance systems and proficient in Excel
• Comfortable working independently as well as within a team
• If this opportunity aligns with your experience and future ambitions, please submit your application. We’d be delighted to discuss the role further.

If this is a position is one that intrigues you, or you would like to explore it further, please do apply and we can discuss further.