Credit controller

We are working on behalf of a thriving, family-run property company with a strong and growing portfolio of industrial and commercial assets across the UK. They are now looking for an experienced Credit Controller to join their finance team in a fast-paced and dynamic business environment.

This is an excellent opportunity for someone who enjoys taking ownership of the credit control function, thrives under pressure, and is confident dealing with a broad tenant base. You’ll be joining a close-knit, agile team where your input will make a real impact on business performance.

Key Responsibilities:

• Proactively manage rent and service charge arrears across a diverse tenant base
• Maintain regular contact with tenants via phone, email, and written correspondence
• Issue reminder letters, statements, and legal notices where appropriate
• Liaise with property managers, solicitors, and debt recovery agents
• Provide regular aged debt and arrears reports to senior management
• Reconcile tenant accounts and handle queries promptly and professionally
• Monitor lease terms and ensure compliance with payment schedules
• Support the wider finance team with reporting and process improvements

Candidate Requirements:

• Proven experience in a credit control role, ideally within the property sector
• Knowledge of industrial or commercial lease structures and service charges
• Experience using property management systems (e.g. Qube, Yardi, MRI, or similar)
• Strong communication and negotiation skills
• Highly organised, with excellent attention to detail
• Proficient in Excel and accounting software
• Able to work independently and manage competing priorities

What’s on Offer:

• Join a well-established and growing property investment business
• Discretionary bonus
• Free Parking
• Death in Service benefits
• A collaborative, professional working environment
• Opportunity for long-term development within the company

If you are interested in exploring this opportunity please contact Kiera on or email at