The Opportunity
An excellent opportunity has arisen for an experienced Leasehold Credit Controller to join a growing finance function. This role is particularly suited to individuals with prior exposure to property management, leasehold accounts, or service charge accounting, who are comfortable managing high-volume ledgers, coordinating with third-party solicitors, and reporting to senior stakeholders.
The successful candidate will be structured, detail-driven, and confident operating within a deadline-led environment.
Key Responsibilities
Credit Control & Debt Recovery
Manage a high-volume portfolio of leasehold accounts, ensuring timely recovery of ground rent and service charge arrears.
Investigate and resolve outstanding balances, disputes, and payment queries across multiple developments.
Issue reminder notices, final demands, and pre-legal correspondence in accordance with internal procedures.
Analyse aged debt, reconcile discrepancies, and implement effective recovery strategies to minimise debtor exposure.
Legal & External Liaison
Work closely with external solicitors to progress arrears and enforcement cases.
Prepare and provide supporting documentation, including statements, ledgers, and evidence packs.
Monitor live legal matters, ensuring accurate tracking, updates, and deadline management within internal systems.
Reporting & Stakeholder Communication
Produce regular aged debt and recovery performance reports for management review.
Present case updates, risk considerations, and escalation recommendations clearly and professionally.
Collaborate with Block Management and Finance teams to resolve account-level issues.
Leaseholder & Client Interaction
Maintain professional communication with leaseholders and managing agents.
Negotiate structured and realistic payment arrangements where appropriate.
Deliver a balanced approach combining strong credit control discipline with high service standards.
Candidate Profile
Proven experience within credit control or debt recovery.
Prior exposure to property, leasehold, or service charge environments is highly advantageous.
Strong organisational skills with the ability to manage multiple accounts and deadlines.
Confident communicator capable of engaging both internal and external stakeholders.
High attention to detail and accuracy in financial record management.
Why Apply?
Join a high-growth, financially robust property group with a significant development pipeline.
Exposure to a dynamic, commercially driven finance environment.
Strong culture of accountability, autonomy, and progression.
Competitive salary and long-term stability.
Important:
This is a fully office-based role (5 days per week) and does not offer hybrid or remote working.