Credit Controller - Property Experience needed

This is a fun and friendly place to work, this is a busy and demanding role for an experienced Credit Controller. Experience in commercial property is preferred as this in this role you will work with the legal team to instruct bailiffs and debt collectors. Ability to prepare a case for litigation.

If you are looking for a long term role in a nice company but with an element of challenge, this could be for you!


JOB TITLE: Credit Controller Commercial Property

JOB TYPE: Permanent

COMPANY TYPE: Big Property firm, friendly and fun

HOURS: 8:30am - 5:30pm

LOCATION: Islington

CULTURE: Upbeat, fun, lots of banter in the office!

BENEFITS: 25 Days holiday, pension, Cashplan


� The role is office based with the following primary responsibilities:

� Ensuring always that appropriate actions are taken to protect the business from adopting unnecessary and/or unmitigated risk positions to the fullest extent afforded to this role.

� Work to deliver an exceptional service to the business and its customers.

� Leverage technology and process to maximize the swift, efficient and effective underwriting of transactions while operating within the prescribed risk management framework set down by the business.

� Demonstrate actions that promote a culture of ownership, quality, continuous improvement, and outstanding customer service.

� Delivery of credit decisions within agreed SLA timeframes.

� Manage property portfolio within target default levels.

� Performance within all defined compliance measures.

� Ensure all transactions are compliant within company protocol and policy.

� Ensure debts are paid in a timely manner.

� Responsible for ensuring debt collectors/bailiffs are instructed and deal with associated matters in an effective and timely manner.

� Ensuring legal representatives are appointed and litigation issues are dealt with effectively.

Personal specification

  • We need a bubbly and enthusiastic person, with excellent communication skills!

  • Ability to exercise sound, balanced decision making under pressure and in the face of challenge.

  • Excellent communication skills, both written and verbal.

  • Strong numeracy skills.

  • A high level of accuracy, consistency, and attention to detail.

  • Good customer empathy taking a customer-centric stance when dealing with stakeholders.

  • Organsied and be able to priortise workload.

  • Ability to adopt an assertive style.

  • Solution focused approached.

  • Ability to work both independently and as part of a team.

  • Ability to deal with tenant complaints for any aspect of the company and to try and resolve without further action being taken.

  • Have experience in instructing Bailiffs and debt collectors.

  • Ability to prepare a case for litigation.

NB: If this company and position appeals to you then please apply your CV on-line. Advertised by Office Angels, Holborn branch. Please note that due to a high volume of response Office Angels receive; only successful candidates will be contacted for the purposes of the Regulations, please note that Office Angels in the provision of these services will be operating as a recruitment agency. Office Angels are an equal opportunities employer

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

To speak to a recruitment expert please contact Chloe DiChiara