Credit controller Work, Jobs in Hendon (with Salaries)

Property Administration Credit Controller
Day and Bell Surveyors Limited —London
- £35,000 - £40,000 a year
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
4d
Credit Controller
Wates —Finsbury Park
- Microsoft Excel
- Customer service
- Microsoft Office
7d
Credit Controller
TLMC Ltd —London
- £33,000 - £36,000 a year
- Full-time
- Accounting
- In-person
- Annual leave
Quick apply
15h
Senior Credit Controller
Aventum Group —London
- Full-time
- Hybrid work
- Microsoft Excel
- Computer literacy
- Analysis skills
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
13d
Credit Controller
HFG —London
- £30,000 - £35,000 a year
- Hybrid work
- Microsoft Excel
- Financial services
- Communication skills
13h
Credit Controller
IPW1 —London
- £16,055 a year
- Part-time
- Analysis skills
- Data entry
- In-person
Quick apply
4d
Credit Controller - Open Market
AXIS Insurance —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- IT
- Annual leave
Credit Controller / Reporting Analyst
Brown & Brown Europe —Bromley
- Full-time
- Hybrid work
- IT
- In-person
- Communication skills
- Free parking
- Employee stock purchase plan
Quick apply
8h
Credit Controller
Expeditors —Feltham
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer skills
- Employee stock purchase plan
- Employee assistance programme
Quick apply
6d
Credit Controller - Enfield
Xeinadin —Enfield
- Microsoft Excel
- Microsoft Office
- Business
- Annual leave
- Employee assistance programme
International Credit Controller
ONNEC Group —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
Quick apply
6d
Accounts Payable Manager
BRE —Watford
- £43,000 - £46,000 a year
- Remote
- Analysis skills
- Travel
- Organisational skills
- Free parking
7h
Credit Controller (1 year Maternity Cover)
Dotdigital —London
- Hybrid work
- Microsoft Excel
- Sales
- Communication skills
- Sick pay
Accounts Payable Manager
BRE Group (Building Research Establishment) —Watford
- £43,000 - £46,000 a year
- Full-time
- Remote
- Analysis skills
- Travel
- Organisational skills
- Free parking
7h
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
12d
Credit Controller
Toshiba EMEA —Chertsey
- £31,000 a year
- Oracle
- Communication skills
13d
Credit Controller
Powerday PLC —London
- From £25,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Store discount
Quick apply

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Property Administration Credit Controller

Day and Bell Surveyors Limited
London

Quick apply

Job details

Full-time
£35,000 - £40,000 a year

Benefits

Employee mentoring programme
Company pension
Private medical insurance
Transport links
On-site parking

Qualifications

Managerial accounting
ERP systems
English
Microsoft Office
Bachelor's degree
Accounting
Data entry
Communication skills

Full job description

About Us

We are a long established and highly respected firm of Chartered Surveyors, trusted in the fields of asset management and property consultancy.

Due to continued growth, we are seeking an organised and proactive Property Administration Credit Controller who enjoys taking ownership, building strong relationships, and delivering excellent results as part of a supportive and professional team.

Benefits of Working with Us

Annual salary review based on individual performance and contribution.
Performance-related bonus scheme, rewarding achievement and results.
Private health cover to support your wellbeing.
Opportunity to work alongside a vibrant and experienced team of property professionals and specialists.
Supportive and collaborative working environment with opportunities to develop your skills and knowledge within the property sector.
Exposure to a diverse property portfolio and the opportunity to take ownership of your work and make a meaningful impact.
Career development opportunities within a growing and professional organisation.

Role Purpose

To manage and maintain an effective credit control process across a portfolio of properties, ensuring timely collection of charges, accurate account administration, and proactive management of arrears. The role requires close collaboration with Property Managers, Surveyors, external experts, and Landlords and Tenants to resolve account issues and support informed decision-making.

Key Responsibilities

Credit Control and Account Management

Issue service charge, rent, insurance, and other property-related demands in accordance with agreed schedules.
Monitor and manage arrears across a designated property portfolio.
Take full ownership of assigned accounts, ensuring all actions are recorded accurately and followed through to resolution.
Review outstanding balances and make informed decisions on the most appropriate recovery actions for individual cases.
Escalate high-risk or complex arrears cases and provide recommendations to management where necessary.

Stakeholder Liaison

Work closely with Property Managers and Surveyors to investigate account queries, assess recovery options, and agree appropriate actions.
Liaise with tenants, solicitors, and other stakeholders regarding outstanding accounts and payment arrangements.
Provide regular updates to Property Managers on arrears performance and potential risks within their portfolios.
Proactively warn and advise managers of accounts that may require intervention or present financial risk.

Expert Appointments and Case Management

Coordinate with external experts, including solicitors, debt recovery agents, tracing agents, and other appointed specialists.
Instruct and appoint appropriate experts where recovery action or specialist advice is required.
Monitor the progress of referred cases and ensure timely follow-up and resolution.
Review expert recommendations and support decision-making regarding ongoing recovery strategies.

Financial Administration

Investigate and allocate receipts accurately to customer accounts.
Locate and resolve unidentified or misallocated receipts.
Reconcile account transactions and ensure financial records are maintained accurately.
Assist with account reviews, reporting, and audit requirements as needed.

Reporting and Compliance

Maintain accurate records of all communications, recovery actions, and account activity.
Prepare arrears reports and provide analysis to support management decisions.
Ensure all credit control activities comply with company procedures, lease obligations, and relevant legislation.
Contribute to the continuous improvement of credit control processes and procedures.

Skills and Experience

Previous experience in credit control, property management accounting, or property administration.
Strong understanding of service charge and property-related accounting processes.
Able to interpret Lease obligation and other legal documents as and when necessary.
Excellent analytical and decision-making skills.
Ability to manage a portfolio of accounts independently and prioritise workload effectively.
Effective communication and stakeholder management skills.
Experience liaising with solicitors, debt recovery agents, or other external specialists.
Proficiency in Microsoft Office applications and property management/accounting systems.

Key Competencies

Attention to detail.
Ownership and accountability.
Problem solving and decision making.
Relationship management.
Organisation and time management.
Commercial awareness and risk identification

Pay: £35,000.00-£40,000.00 per year

Benefits:

Company pension
Employee mentoring programme
On-site parking
Private medical insurance
Transport links

Ability to commute/relocate:

London N12: reliably commute or plan to relocate before starting work (required)

Education:

Bachelor's (required)

Experience:

credit control: 2 years (required)

Language:

English (required)

Work authorisation:

United Kingdom (preferred)

Work Location: In person

Quick apply

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