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Part-Time Credit Controller & Accounts Receivable Clerk, London
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Client:
Location:
London, United Kingdom
Job Category:
Finance
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EU work permit required:
Yes
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Job Reference:
39016a5cb4bb
Job Views:
2
Posted:
07.05.2025
Expiry Date:
21.06.2025
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Job Description:
A well-established property business is seeking an experienced Part-Time Credit Controller & Accounts Receivable Clerk to join their team on a permanent basis. Reporting to the Finance Director, this role plays a crucial part in managing tenant accounts and supporting the Finance team to deliver timely and accurate financial information.
Your New Role
As a Part-Time Credit Controller, you will oversee the full receivables cycle and ensure smooth financial operations, including:
- Managing and maintaining tenant ledgers, ensuring accurate payment tracking and reconciliation.
- Raising rent demands, preparing direct debit collections, and overseeing rent collection.
- Performing all credit control functions, including monitoring arrears and ensuring timely debt recovery.
- Recording and reconciling all incoming receipts.
- Liaising with tenants and internal teams to resolve payment queries.
- Preparing regular aged debtor reports for internal and external use.
- Meeting with department heads to review arrears and improve collection strategies.
- Administering and maintaining property records within QUBE property management system.
- Assisting with general accounting, including accounts payable invoice entry and bank reconciliations.
- Supporting monthly financial reporting and audit queries.
- Continuously improving receivable processes for better financial efficiency.
This role requires office-based work for 4-5 days per week, ensuring close collaboration with the Finance and Property Management teams.
What You’ll Need to Succeed
To thrive in this position, you should have:
- At least 5 years of experience in accounts receivable and credit control.
- Strong knowledge of tenant ledgers and the accounts receivable process.
- Proficiency in QUBE accounting software to manage financial records effectively.
- Some exposure to general accounting functions, including accounts payable.
- Intermediate Excel skills for financial reporting and reconciliation tasks.
- Excellent attention to detail and problem-solving abilities.
- A proactive, professional approach with strong interpersonal and communication skills.
- The ability to work both independently and collaboratively within a supportive team environment.
What You’ll Get in Return
- The opportunity to work in a family-oriented environment, where collaboration and support are valued.
- A dynamic role that allows you to enhance your credit control and accounting experience.
- Stability and career development within a reputable property business.
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