Credit Control jobs in United Kingdom
Credit Controller - Commercial Property Management Accounts - Belfast
Lambert Smith Hampton Limited
Senior Credit Controller — Lead Cash Flow & Credit
Dubizzle Limited
Property Credit Controller - Rent & Accounts (Manchester)
Mcr Property Group
Discover more opportunities than anywhere else. Find more jobs nowApprentice Credit Controller: Start Your Finance Career
Apprenticeship Preventx Ltd
Finance Assistant - Credit Controller - FTC
Health Partners Group
Connect with headhunters to apply for similar jobsClaims Credit Control Analyst – Hybrid Role (12-Month Contract)
Compre Group
Finance Administrator
Airborne Environmental Consultants Ltd
Credit & Collections Accounts Technician - Hybrid (Fareham)
Zurich Insurance Company Ltd
Credit Controller – Hybrid Role with Generous Benefits
Xeinadin Group Limited
Credit Controller - Commercial Property Management Accounts - Belfast
Job summary
A leading property consultancy firm in Northern Ireland is seeking a Credit Controller to manage debts and ensure timely payments. The ideal candidate will have strong credit control skills and be proficient in Microsoft Excel. This role includes responsibilities such as liaising with surveyors, resolving discrepancies, and reporting to clients. The position offers hybrid working after probation and is suited for candidates with at least 1 year of credit control experience.
Benefits
Qualifications
- Minimum 1 year of experience in Credit Control.
- Experience in accounts payable is advantageous.
Responsibilities
- Chase outstanding debts.
- Liaise with surveyors and negotiate with debtors.
- Resolve discrepancies.
- Update financial records.
- Client reporting.
Skills
Location: Office based, BT1 6DH
Hybrid (4 office days 1 at home)
Due to expansion we are seeking an Credit Controller to join our Treasury team.
The ideal candidate will be responsible for managing debts and ensuring timely payments from tenants.
This role will offer the possibility of hybrid working after successful completion of probation.
Lambert Smith Hampton offer an attractive package for the successful candidate.
- Chasing outstanding debts
- Liaising with surveyors and negotiating with debtors
- Resolving discrepancies
- Updating financial records
- Client reporting
- Proficient in Microsoft Excel
- Strong credit control skills with excellent phone etiquette
- Ability to analyse financial information
- Familiarity with accounting software
- Experience in accounts payable is advantageous
- Credit Control: 1 year (essential)
We understand the value that a diverse and inclusive working environment brings to Lambert Smith Hampton. We celebrate the different perspectives and insights that people can bring through their cultures and backgrounds. We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or any other protected characteristic.
We want to ensure that your application can be considered for all relevant roles across the Lambert Smith Hampton group of companies, including subsidiary and affiliate companies. We believe that this will ensure that talented people interested in developing their career with us will be considered for the widest range of opportunities that we can provide and will also receive the best candidate experience.
By submitting your application, you acknowledge that your personal data may be shared with other Lambert Smith Hampton Group subsidiary and affiliate companies in support of this objective. All data will be handled in accordance with applicable data protection legislation and our Privacy Policy, which can be found here:
Privacy Policy | LSH
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.