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Senior Credit Controller

Job in Birmingham, West Midlands, B1, England, UK
Listing for: SF Group
Full Time position
Listed on 2026-07-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 30000 - 40000 GBP Yearly GBP 30000.00 40000.00 YEAR
Job Description & How to Apply Below

This is a well-structured, team-based credit control role within a professional, client-facing environment.

Youll be managing a live tenant ledger, working closely with surveyors and client finance teams, and taking real ownership of arrears recovery. Its a role that suits someone who enjoys stakeholder interaction, has a sharp eye for detail, and wants to operate in a more commercially involved credit function rather than just chasing debt.

What Youll Be Doing
  • Managing recovery of outstanding rent and service charge arrears across a varied tenant ledger
  • Chasing debt in line with agreed policies, using a mix of phone, email and formal escalation processes
  • Working closely with surveyors and client accountants to resolve queries and unblock payments
  • Monitoring and managing repayment plans, tracking performance and escalating where needed
  • Analysing aged debt and supporting decisions around recovery strategy and escalation
  • Instructing solicitors and enforcement agents where required, in line with client approval
  • Maintaining accurate records of all activity, conversations and agreed actions
  • Supporting monthly reporting, including aged debt analysis and performance tracking
  • Reconciling tenant accounts and assisting with query resolution and missing documentation
  • Supporting cash allocation and identifying unallocated payments during peak periods
What Youll Bring
  • Experience in credit control, ideally within property, real estate or a complex B2B environment
  • Confident managing a ledger end-to-end, including escalations and dispute resolution
  • Strong stakeholder skills, comfortable working with non-finance teams and external clients
  • Good analytical ability, able to interpret aged debt and support recovery decisions
  • Solid systems experience, ideally within property systems (Yardi, Qube, Tramps or similar)
  • Strong Excel skills and overall attention to detail
  • Organised, proactive and able to manage workloads to tight deadlines
What Youll Get in Return
  • Hybrid working with a collaborative, team-driven environment
  • Exposure to a more commercially involved credit control function
  • Clear structure, processes and stakeholder support to help you succeed
  • Opportunity to build experience within a specialist, high-value sector
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Position Requirements
10+ Years work experience
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