Credit Controller

Newmark is a leading global commercial real estate advisory firm, providing a comprehensive range of services to investors, occupiers, and owners across the property sector. Due to continued growth, we are seeking an experienced and proactive Credit Controller to join our finance team based in Central London.

This is an excellent opportunity for a motivated finance professional to play a key role in managing the company's accounts receivable function, maintaining strong client relationships, and supporting cash flow performance. Working within a collaborative and fast-paced environment, the successful candidate will be responsible for reducing aged debt, ensuring timely collections, resolving account queries, and contributing to the overall efficiency of the finance department.

The ideal candidate will have previous credit control experience, excellent communication and negotiation skills, strong attention to detail, and the ability to build effective working relationships with both internal and external stakeholders. Experience with in a professional services or property-related environment would be advantageous but is not essential.

In return, Newmark offers a supportive working environment, opportunities for professional development, and the chance to join a globally respected organisation at an exciting stage of growth.

• Maximising cash flow by ensuring cash is collected in a timely manner.
• Regularly reviewing overdue accounts and communicate with internal & external clients.
• Building and maintain strong relationships with internal and external stakeholders.
• liaising with internal departments to resolve queries on client accounts in a timely manner.
• Monitor and respond to emails within the credit control mailbox.
• Updating and reviewing client details.
• Maintain and follow up on own debtors list keeping a detailed note of each contact.
• Attend regular debt review meetings with Credit Manager.
• Produce monthly statements.
• Understand, analyse and report back on the overall credit risk of your ledger.
• Assist with other roles/duties within Finance if/when required (cash posting, reporting, accounts payable)

• A CICM qualification in Credit & Collections (Level 3 minimum) or currently learning towards similar would be an advantage.
• Previous credit control experience
• Professional services background preferable, particularly within property, but not essential.
• Intermediate Skills in MS office, Word, Excel required (v-look up, pivot tables, basic formulas)
• Excellent teamwork, organisation, and communication skills
• Strong analytical skills and an eye for detail
• Proven track record of successful credit decisions

This is a full-time role with a minimum of three days a week in the office.