Credit Controller in London

Credit Controller in London

London Full-Time 36000 - 36000 € / year (est.) Home office (partial)
Canary Wharf

At a Glance

  • Tasks: Manage rent collections, build tenant relationships, and ensure accurate financial records.
  • Company: Join Canary Wharf Limited, a leader in the property industry with a focus on excellence.
  • Benefits: Enjoy a competitive salary, flexible working, and comprehensive health benefits.
  • Other info: Embrace a culture of diversity, innovation, and continuous learning.
  • Why this job: Make a real impact in financial management while developing your career in a dynamic environment.
  • Qualifications: 4+ years in credit control, strong numeracy, and excellent communication skills required.

The predicted salary is between 36000 - 36000 € per year.

The Credit Controller will be responsible for ensuring timely collection of rent and service charges, maintaining accurate records, and building strong relationships with tenants and internal stakeholders.

4 days office / 1 WFH

Salary: £36k circa

MAIN RESPONSIBILITIES
  • Credit Control Management: Oversee the collection of rent and service charges from tenants, ensuring timely payments and reducing arrears.
  • Credit Policy Adherence: Adhere to existing credit policies, ensuring best practice across the Accounts Receivable function.
  • Tenant and Client Relations: Build and maintain positive relationships with tenants, clients, and other stakeholders, serving as the primary point of contact for credit-related inquiries, disputes, and escalations.
  • Collections Management: Monitor and manage accounts receivable aging reports, proactively following up on overdue payments, issuing reminders, and initiating collections actions as necessary to minimize delinquencies and maximize cash flow.
  • Negotiation and Resolution: Negotiate payment arrangements with delinquent tenants and clients, collaborating with property managers and AR management team to resolve disputes and minimize financial losses.
  • Tenant Communication: Maintain regular contact with tenants regarding outstanding payments, resolving any queries or disputes promptly and professionally.
  • Record Keeping: Maintain accurate and up-to-date records of all transactions, including payment receipts, tenant correspondence, and account reconciliations.
  • Reporting: Prepare regular reports on the status of accounts, highlighting any issues or areas of concern to senior management.
  • Legal Proceedings: Initiate and manage Enforcement proceedings for debt recovery when necessary, liaising with Bailiffs and other enforcement agencies.
  • Internal Collaboration: Work closely with property managers, accountants, and other internal teams to ensure a cohesive approach to credit control.
  • Process Improvement: Identify and implement improvements to credit control processes and systems to enhance efficiency and effectiveness.

Overall, as a Credit Controller in real estate, your role is essential for safeguarding the organization’s financial health, mitigating credit risks, optimizing cash flow, and maintaining positive relationships with tenants, clients, and stakeholders. Through effective credit management practices, you contribute to the overall success and sustainability of the business.

PERSON SPECIFICATION
  • Previous experience of the property industry desirable, combined with a minimum of 4 years’ experience in credit control and a strong knowledge of the end to end credit control process.
  • Must be numerate, computer literate and possess good communication skills.
  • Excel experience within a Windows environment including Lookups, Pivots and IF formulae.
  • Must have ability to work under pressure, use their initiative and have a flexible yet ordered approach to their work.
  • Confident, assertive and strong attention to detail.
  • Experience of working in a high volume and target driven environment.
HEALTH SAFETY AND WELFARE RESPONSIBILITIES

All staff are required to fulfil their legal duty to take reasonable care for the health and safety of themselves and others who may be affected by their acts and omissions, and to follow all guidance and instructions given in this respect.

ENVIRONMENTAL, SOCIAL & GOVERNANCE (ESG) RESPONSIBILITIES

Recognising the centrality of ESG principles within our organisation, we have developed a comprehensive ESG Strategy. It is imperative that all staff members understand and adopt this strategy into their respective roles. This includes adhering to environmental regulations, minimising waste, supporting nature within our urban environment, and facilitating positive change for those in need within our community and utilising our volunteering.

QUALITY MANAGEMENT RESPONSIBILITIES

In line with the latest ISO 9001 requirements and our dedication to quality management, all staff are mandated to comply with system requirements as detailed within the Company Quality Manual & Policies. Additionally, it's vital to ensure the effective implementation of all Procedures, Plans, and Forms within our Electronic Document Management Systems (EDMS) to meet the ISO 9001: Quality Management Standard.

COMPANY VALUES
  • Commit to Excellence: Act with integrity and deliver high performance. Put our customers at the heart of what we do. Resolve issues by providing high quality solutions.
  • Foster Collaboration: Find opportunities to collaborate with others across the business to achieve shared goals. Encourage inclusive networks and treat others with respect and fairness. Use knowledge to work effectively with suppliers / contractors to meet shared goals.
  • Encourage Engagement: Confident in making decisions appropriate to the role. Learn from mistakes and listen to constructive feedback to improve performance. Prioritise safety and actively support community, wellbeing and sustainability programmes.
  • Take Ownership: Take pride in delivering high quality service which exceeds expectations. Committed to opportunities for self-development. Take responsibility for my own performance and look for ways to improve.
  • Embrace Innovation: Embrace change and innovation. Proactively suggest ways to improve our business and encourage others to share ideas. See new challenges as opportunities to deliver effective change.
WHAT WE OFFER
  • Diversity and Inclusion: We recognise the importance of embracing diverse experience, skills and perspectives at all levels and operating in an inclusive working environment, in order for everyone to reach their full potential.
  • Flexible Working: As an inclusive employer, we recognise the positive impact flexible working can have on an individual, their wellbeing, engagement and productivity.
  • Learning and Development: At Canary Wharf Group, our employees receive a wide range of support to help improve their skills and achieve their career goals.
  • Other Benefits: We are committed to building a safe, happy and healthy community for our employees and we offer a comprehensive range of benefits, all designed with our employees and their wellbeing in mind.

If you are interested in joining our highly professional and skilled team for our next exciting phase of development, please complete the form on this page to apply online. Early applications are encouraged as we reserve the right to appoint at any point.

Credit Controller in London employer: Canary Wharf

Canary Wharf Limited is an exceptional employer that prioritises employee wellbeing and professional growth, offering a flexible working environment with 4 days in the office and 1 day working from home. Our commitment to diversity and inclusion fosters a collaborative culture where every team member can thrive, supported by extensive learning and development opportunities, competitive benefits, and a focus on maintaining a healthy work-life balance in the vibrant setting of Canary Wharf.

Canary Wharf

Contact Detail:

Canary Wharf Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Controller in London

Tip Number 1

Network like a pro! Reach out to your connections in the property industry and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with rent collection, tenant relations, and how you've handled disputes in the past. Show them you’re the perfect fit for their team!

Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows you're keen and professional, which is exactly what they want in a Credit Controller.

Tip Number 4

Apply through our website for the best chance of landing that job! We love seeing applications come directly from motivated candidates like you. Plus, it’s a great way to show your enthusiasm for joining our team at Canary Wharf Limited.

We think you need these skills to ace Credit Controller in London

Credit Control Management
Communication Skills
Negotiation Skills
Record Keeping
Data Analysis
Excel (including Lookups, Pivots, and IF formulae)
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control and any relevant skills that match the job description. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Canary Wharf Limited. Share specific examples of your achievements in credit control and how they align with our values.

Showcase Your Communication Skills:As a Credit Controller, strong communication is key. In your application, demonstrate your ability to build relationships and resolve disputes. We love candidates who can communicate effectively with both tenants and internal teams!

Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing applications come directly from our site!

How to prepare for a job interview at Canary Wharf

Know Your Numbers

As a Credit Controller, you'll be dealing with numbers all day long. Brush up on your financial knowledge and be ready to discuss how you’ve managed accounts receivable in the past. Familiarise yourself with key metrics like cash flow and overdue payments, as these will likely come up during your interview.

Showcase Your Communication Skills

Building relationships is crucial in this role. Prepare examples of how you've successfully communicated with tenants or clients in previous positions. Think about times when you resolved disputes or negotiated payment plans, and be ready to share those stories.

Demonstrate Your Problem-Solving Abilities

Credit control often involves tackling challenges head-on. Be prepared to discuss specific instances where you identified issues in the credit process and implemented solutions. This could include improving collection strategies or streamlining record-keeping processes.

Familiarise Yourself with Company Values

Canary Wharf Limited values excellence, collaboration, and innovation. Research their company culture and think about how your personal values align with theirs. Be ready to discuss how you can contribute to their goals and enhance their credit control processes.