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Credit Control

Credit Control

Permanent + Hybrid working (3 days in / 2 days WFH)

£30,000 - £35,000


9am - 5:30pm

Cobalt is working with a highly valued global real estate advisory firm. With a wide European presence, this firm is dedicated to achieving outstanding outcomes and client needs. They are presently in search of a proficient Credit Control to become part of their energetic team based in their Birmingham Office.


  • Collect arrears on behalf of clients in adherence to their debt recovery policies, following prescribed methods and timescales for escalating recoveries.

  • Work with the Credit Control, Surveying and Client Accountant teams and external stakeholders to address debt collection issues promptly, reporting and mitigating risks of non-recovery.

  • Coordinate with Client Accountants to process client voids, ensuring appropriate recovery of funds.

  • Maintain accurate and comprehensive records of debtor payment performance, conversations, and agreed-upon actions, issuing payment reminders to those with overdue debt.

  • Address all tenant queries promptly.

  • Identify and reconcile unallocated cash.

Person Specification:

  • Possess experience in a credit control or rent collection team, particularly within property management or a related field.

  • Demonstrate high numeracy and accuracy, with a keen attention to detail.

  • Show organisational and methodical skills, managing time effectively and meeting tight deadlines.

  • Ideally, have experience with property management and accounting software for managing agents, such as Tramps, Yardi Propware/Voyager, or Qube Horizon.

Please apply to this with an up to date version of your CV ASAP!