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Credit Controller

Job in Birmingham, Jefferson County, Alabama, 35275, USA
Listing for: Illinois CPA Society
Full Time position
Listed on 2026-02-23
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Credit Controller Job Description Summary Job Description

Cushman & Wakefield is seeking an experienced Credit Controller to take ownership of a key client account within our London finance team. This role plays a critical part in protecting cash flow and delivering an excellent client experience, requiring strong stakeholder management and handsâ‘on expertise using Yardi. You will be responsible for endâ‘toâ‘end accounts receivable activity, working closely with internal teams and external clients in a fastâ‘paced, commercial real estate environment.

As a Credit Controller, you will be expected to proactivelyÂmanage a Client tenant debts, approving credit, chasing overdue payments via phone/email, negotiating payment plans, resolving disputes, and maintaining accurate records to optimize cash flow and minimize risk, involving tasks from setting credit limits and reconciling accounts to escalating serious cases for legal action.

Role and Responsibilities
  • Own the endâ‘toâ‘end credit control process for a key strategic client account, including billing, collections, cash allocation, and query resolution.
  • Use Yardi daily to raise invoices and credit notes, allocate cash, maintain customer records, and produce AR reporting.
  • Proactively manage debtor balances, lead collection activity, and agree payment plans to minimise aged debt and improve DSO.
  • Act as the primary finance contact for the client and internal stakeholders, resolving billing disputes promptly and professionally.
  • Prepare regular aged debt reports, cash forecasts, and monthâ‘end reconciliations; support audit and compliance requirements.
  • Identify and implement process improvements within Yardi to improve accuracy, efficiency, and reporting quality.
Experience and Qualifications
  • Proven experience in a credit control or accounts receivable role, managing a highâ‘value or key client account.
  • Strong handsâ‘on experience with Yardi, including invoicing, cash application, and reporting.
  • Confident communicator with experience chasing debt, handling disputes, and engaging senior stakeholders.
  • Strong Excel skills (e.g. pivot tables, lookups) and good attention to detail.
  • AAT or equivalent finance qualification desirable but not essential.
Whatâ™s on Offer
  • Opportunity to own and have real impact on a flagship client account.
  • Hybrid working model with flexibility.
  • Supportive team environment with exposure to process improvement and systems development.
  • Competitive salary, benefits package, and clear progression opportunities.

If this Credit Controller with Cushman & Wakefield sounds of interest then please apply now with your most up to date version of your CV

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