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Credit Control Supervisor

Cedar · London

🇬🇧 English
Excel ERP CRM

Job description

About the role

We are seeking a Credit Control Supervisor to lead our credit control function within a property and hospitality finance team in Central London. This hands‑on leadership role will manage multi‑entity portfolios and support senior stakeholders.

Key responsibilities

  • Own all credit control month‑end close activities across a multi‑entity property/hotel portfolio.
  • Review and reconcile aged debtors for rent, service charges, licence fees, deposits and ancillary revenue streams.
  • Analyse delinquency trends and resolve complex or escalated debtor balances.
  • Ensure accurate bad‑debt provisioning and support cash‑flow forecasting.
  • Prepare detailed monthly debt packs for investors and senior leadership.
  • Provide commentary on arrears, churn, payment trends and asset‑level exposure.
  • Partner with the CFO to monitor high‑risk accounts and covenant‑sensitive receivables.
  • Line‑manage a Senior Credit Controller and 2‑3 Credit Controllers, set objectives, monitor KPIs and drive accountability.
  • Coach and develop the team in managing complex, multi‑site receivables.

Required profile

  • Proven credit control leadership experience within property, real estate or hospitality environments.
  • Experience operating across multi‑site portfolios with complex billing structures.
  • Strong month‑end and financial reporting knowledge.
  • Confident interfacing with senior stakeholders with credibility and gravitas.

Required skills

  • Advanced Excel
  • ERP systems
  • CRM systems

What we offer

  • Salary of £45,000 per annum plus a 10 % bonus.
  • Hybrid working – 4 days in the office, 1 day remote.
  • Opportunity to lead a specialist team within a growing property and hospitality organisation.

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Published 1 month ago

Expires 5 days from now

15 views · 0 interested

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Cedar

London