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Credit Controller

Credit Controller



Cobalt is partnering with a Real Estate business who are specialists in Lettings.

The business is looking for a Credit Controller to join the Accounts Team to handle the collection of rent, service charge, and other income from tenants.

The ideal individual will have a background in Credit Control and Accounts Receivable, who is looking to add value to a supportive and progressive company.

Key responsibilities

  • Responsibility for the collection of the rent and service charges.

  • Proactive chasing of outstanding debts through to settlement.

  • Producing and distributing various reports.

  • Liaising with surveyors and client accountants to resolve any queries or disputes.

  • Other responsibilities include bank reconciliations, posting tenant receipts, and administrative tasks.

About you

  • Experience working in Credit Control and Accounts Receivable with the Real Estate Sector.

  • Experience and knowledge of Accounting Software such as Yardi/Tramps/QuickBooks/Sage.

  • Professional and personable communication skills to both internal and external stakeholders.

  • Knowledge of Excel.

If you would like opportunity to work within a supportive and collaborative environment, then please do get in touch as-soon-as-possible with an up to date CV.