Credit Control (Commercial Property)

Location: Leeds, West Yorkshire, United Kingdom

Salary: £27,000–£28,000 per annum

Company

hirify.global is the recruiting company for this credit control role supporting a commercial property portfolio.

What you will do

• Manage and pursue outstanding tenant balances covering rent, service charges, insurance premiums, utilities, and other occupier costs.
• Contact tenants by telephone, email, and written correspondence to resolve overdue accounts and payment queries.
• Review accounts, identify collection risks, recommend recovery actions, and support debt recovery and enforcement procedures.
• Liaise with Property Managers and attend weekly debt review meetings with surveyors to discuss debtor positions and recovery strategies.
• Maintain accurate account records and payment arrangements in internal systems.
• Prepare weekly and monthly arrears schedules, debt analyses, reporting packs, and collection performance updates for internal stakeholders and clients.

Requirements

• Previous credit control experience is essential.
• Experience in commercial property, real estate, or a related sector is preferred.
• Strong communication, negotiation, and relationship management skills.
• Ability to manage multiple accounts and stakeholders effectively.

Nice to have

• Knowledge of commercial debt recovery processes, including CRAR (Commercial Rent Arrears Recovery).

Culture & Benefits

• Application and accessibility support is available through the hirify.global or Grafton consultant.