Why Work Here? Hybrid working Attractive benefits package City-Centre location I am working with a well-established and growing property-focused organisation on their Credit Controller position. This is an excellent opportunity to join a busy finance team, taking ownership of debt management and payments while working closely with internal stakeholders. What Were Looking For: Previous experience in a Credit Control role (minimum 1 year essential) Strong credit control skills with confident and professional phone etiquette Ability to analyse financial information and resolve discrepancies Proficient in Microsoft Excel Familiarity with accounting software Experience in accounts payable is advantageous Strong communication skills with the ability to liaise with internal teams and external clients Key Responsibilities: Chase outstanding debts and ensure timely payment from tenants Liaise with internal stakeholders and negotiate payment arrangements with debtors Resolve account discrepancies efficiently and accurately Maintain and update financial records Prepare and assist with client reporting Support the wider finance function as required For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence. Skills: Debt Collecting Credit Control Credit Control Administration Debt review Sales Ledger Management Accounts Receivable Benefits: Flexitime Paid Holidays Pension Fund