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Accounts Receivable / Credit Control

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Job Description - Accounts Receivable / Credit Control

Our client is seeking a dedicated and knowledgeable Accounts Receivable / Credit Controller to join their team in Central London. This role offers an exciting opportunity to provide end-to-end accounts receivable services for a property portfolio within the UK. The successful candidate will be responsible for billing, credit control, cash allocation, and resolving issues raised by stakeholders. The successful candidate will have experience using MRI.

Responsibilities

As an Accounts Receivable / Credit Controller, your primary responsibility will be to ensure smooth financial operations within the company's UK portfolio. You will handle all aspects of tenant income billing, from Monthly Rent to Quarterly Service charges. Your role will also involve managing the collection of payments from tenants and monitoring bank accounts for timely cash allocation. In addition to these responsibilities, you will also be expected to provide support during Centre audits and proactively address any tenant queries. Your role will also involve reviewing accruals with the property management accountant and coordinating with them for the month end process.

  1. Accurately complete all monthly tenant income billing including Monthly Rent, Turnover Rent, Quarterly Service and Marketing charges and all Utility charges.
  2. Manage the collection of payments from tenants.
  3. Monitor bank accounts and allocate cash to invoices timely.
  4. Provide support during Centre audits by providing necessary documents.
  5. Proactively answer tenant queries via email and telephone.
  6. Review accruals with the property management accountant and bill the tenants accordingly.
  7. Coordinate with the property management accountant for the month end process.

The Ideal Candidate

The ideal candidate for the Accounts Receivable / Credit Controller position brings a wealth of industry experience, preferably gained in a retail or property environment. You possess intermediary Excel and Outlook skills, with MRI experience being highly desirable. You are proactive in your approach to learning and demonstrate strong ownership and accountability for your work. As an optimistic and enthusiastic team player, you are ready to contribute positively to our client's dynamic team.

  1. Experience in industry or experience gained in a retail or property environment.
  2. Intermediary Excel and Outlook skills.
  3. MRI Experience desirable.
  4. Proactive approach to learning.
  5. Optimistic and enthusiastic team player.
  6. Strong level ownership and accountability for work.

The Company

Our client is renowned for their commitment to excellence and their dedication to providing an inclusive working environment. They offer flexible working opportunities along with generous pensions contributions. Their supportive leadership fosters growth among employees, making it an ideal place for career advancement.

Next Steps

Ready to take the next step in your career? Don't miss this exciting opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Original job Accounts Receivable / Credit Control posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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