CMG are partnering with a specialist real estate investment and asset management business based in the heart of London. Managing a diverse portfolio of property assets, they take a hands-on approach to creating value and delivering long-term performance. Their success is built on strong relationships, entrepreneurial thinking, and a commitment to excellence across every aspect of their operations.
As the business continues to grow, they are now seeking a proactive and organised Credit Controller to join their finance team.
Duties
- Manage and recover outstanding debt, ensuring appropriate action plans are in place for overdue accounts.
- Review customer accounts, liaise with customers and Property Managers, and resolve account and invoicing queries.
- Administer payment plans and manage bounced payments in accordance with company procedures.
- Maintain accurate sales ledger records, allocate daily cash receipts, and support banking activities.
- Prepare and issue invoices, process credits and adjustments, and produce account statements when required.
- Maintain accurate financial records and support effective cash flow and month-end processes.
Skills
- Experience within property, real estate, or asset management
- Previous experience in Credit Control, Accounts Receivable, or Sales Ledger.
- Strong communication, negotiation, and relationship-management skills.
- Excellent attention to detail, accuracy, and organisational ability.
- Proficient in Microsoft Excel, Word, and finance systems.
- Ability to manage multiple priorities and work to deadlines.
- Proactive, professional, and confident approach to problem-solving.
- Experience using Horizon would be desirable but not essential.
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