Expire in: a month
This is a well-structured, team-based credit control role within a professional, client-facing environment. You'll be managing a live tenant ledger, working closely with surveyors and client finance teams, and taking real ownership of arrears recovery. It's a role that suits someone who enjoys stakeholder interaction, has a sharp eye for detail, and wants to operate in a more commercially involved credit function rather than just chasing debt.
What You'll Be Doing
- Managing recovery of outstanding rent and service charge arrears across a varied tenant ledger
- Chasing debt in line with agreed policies, using a mix of phone, email and formal escalation processes
- Working closely with surveyors and client accountants to resolve queries and unblock payments
- Monitoring and managing repayment plans, tracking performance and escalating where needed
- Analysing aged debt and supporting decisions around recovery strategy and escalation
- Instructing solicitors and enforcement agents where required, in line with client approval
- Maintaining accurate records of all activity, conversations and agreed actions
- Supporting monthly reporting, including aged debt analysis and performance tracking
- Reconciling tenant accounts and assisting with query resolution and missing documentation
- Supporting cash allocation and identifying unallocated payments during peak periods
What You'll Bring
- Experience in credit control, ideally within property, real estate or a complex B2B environment
- Confident managing a ledger end-to-end, including escalations and dispute resolution
- Strong stakeholder skills, comfortable working with non-finance teams and external clients
- Good analytical ability, able to interpret aged debt and support recovery decisions
- Solid systems experience, ideally within property systems (Yardi, Qube, Tramps or similar)
- Strong Excel skills and overall attention to detail
- Organised, proactive and able to manage workloads to tight deadlines
What You'll Get in Return
- Hybrid working with a collaborative, team-driven environment
- Exposure to a more commercially involved credit control function
- Clear structure, processes and stakeholder support to help you succeed
- Opportunity to build experience within a specialist, high-value sector
If you're a credit controller looking to step intDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Credit Controller job near me in Birmingham! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
© Vita CV: Registered in England and Wales (16187919).
Vita CV uses cookies to enhance your experience, analyze site traffic, and personalize content. By continuing to browse, you agree to our use of cookies.