Save Job Back to Search Job Description Summary Similar JobsThe chance to join a leading real estate companyThis role offers hybrid workingAbout Our ClientMy client is a UK-based, property company that provides a range of services across the real estate sector, specialising in residential and commercial properties.Job DescriptionOversee and monitor all outstanding payments from tenants and clientsContact tenants, clients, or other stakeholders to follow up on overdue invoicesPrepare and send invoices to tenants, ensuring accuracy and timely deliveryProduce regular reports on overdue accounts and provide updates to managementWork with external agencies, if necessary, to recover overdue payments or initiate legal proceedingsThe Successful ApplicantIdeally 2 years credit control experienceStrong attention to detail in managing data, reporting and record-keepingAbility to communicate effectively with tenants, clients and internal teamsKnowledge of property management or real estate processes is a plusWhat's on OfferCompetitive salaryCareer progressionSupportive work environmentHybrid workingContactTalana SodiwalaQuote job refJN-022025-6678275Phone number+441159486406Job summaryJob functionFinanceSubsectorCredit ControlSectorPropertyLocationLondonContract typePermanentConsultant nameTalana SodiwalaConsultant phone+441159486406Job referenceJN-022025-6678275