Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage outstanding debts and maintain strong cashflow in a dynamic finance team.
- Company: Join a respected property management business with a supportive culture.
- Benefits: Earn up to £35,000 with opportunities for professional development.
- Why this job: Make a real impact by ensuring timely payments and building client relationships.
- Qualifications: Experience in Credit Control or Accounts Receivable with strong communication skills.
- Other info: Stable office-based role with a chance to grow within the company.
The predicted salary is between 28000 - 42000 £ per year.
Salary up to £35,000 per annum. Office based role.
The Opportunity
Our client is looking to appoint an experienced Credit Controller to join their finance team. This is a key role within the business, supporting the management of outstanding balances, maintaining strong cashflow, and building effective relationships with clients, leaseholders, and internal teams. The successful candidate will play an important part in ensuring that service charge and property related payments are collected promptly and professionally, while supporting the wider accounts function.
Responsibilities
- Managing the collection of outstanding debts across a residential property portfolio
- Chasing overdue payments by telephone, email, and written correspondence
- Maintaining accurate records of debtor activity and payment agreements
- Liaising with leaseholders, clients, and managing agents to resolve account queries
- Issuing reminders, statements, and final notices in line with company procedure
- Supporting the accounts team with service charge and arrears reporting
- Escalating long term arrears cases where required
- Assisting with month end debt reporting and cashflow forecasting
- Ensuring a professional, customer focused approach at all times
Candidate Requirements
- Proven experience in Credit Control or Accounts Receivable
- Strong communication skills with the ability to deal confidently with customers
- Highly organised with good attention to detail
- Ability to manage workload and prioritise effectively
- Experience within property management, service charges, or a similar environment is beneficial
- Competent IT skills including Excel and finance systems
Salary and Benefits
- Salary up to £35,000 depending on experience
- Stable, office based position within a supportive team
- Opportunity to develop within a respected property management business
If you are an experienced Credit Controller looking for a new opportunity within property management, please apply today or contact Steve at TemplePM for a confidential conversation.
Credit Controller in England employer: GLAMM THE CLUB
Contact Detail:
GLAMM THE CLUB Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and property management sectors. You never know who might have a lead on a Credit Controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and accounts receivable. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers and showcase your experience effectively.
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your achievements in managing debts and improving cash flow. This can really set you apart from other candidates when you apply through our website.
✨Tip Number 4
Follow up after interviews! A quick thank-you email reiterating your interest in the role can leave a lasting impression. It shows you're keen and professional, which is exactly what they want in a Credit Controller.
We think you need these skills to ace Credit Controller in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your strong communication skills and how you’ve successfully managed outstanding debts in the past.
Be Professional and Personable: Remember, this role is all about building relationships. In your application, reflect a professional yet friendly tone. Show us that you can handle account queries with a customer-focused approach!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at GLAMM THE CLUB
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of cash flow management and debt collection processes. Be ready to discuss how you've successfully managed outstanding debts in the past.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare examples of how you've effectively liaised with clients and resolved account queries. Practise articulating your approach to maintaining professional relationships, as this will impress your interviewers.
✨Demonstrate Organisational Skills
Being highly organised is crucial for managing workloads and prioritising tasks. Bring along examples of how you've kept accurate records and managed multiple accounts simultaneously. This will show that you can handle the demands of the role.
✨Familiarise Yourself with Property Management
If you have experience in property management or service charges, make sure to highlight it. If not, do some research on the industry and be prepared to discuss how your skills can transfer to this environment. Showing genuine interest will set you apart.
