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- Tasks: Manage credit control, issue invoices, and chase overdue payments for serviced offices.
- Company: Leading property company with a dynamic finance department.
- Benefits: Full-time salary based on experience and opportunities for growth.
- Why this job: Join a vibrant team and make a difference in the property sector.
- Qualifications: Excellent communication skills and proficiency in Microsoft Excel required.
- Other info: Experience with NetSuite and commercial property is a plus.
The predicted salary is between 36000 - 60000 £ per year.
A leading property company is seeking an enthusiastic Credit Controller to join their finance department. The successful candidate will manage credit control for serviced offices and a commercial portfolio, issue invoices, chase overdue payments, and handle customer queries.
They should possess excellent communication skills, be organized, and proficient in Microsoft Excel. Experience with NetSuite and a background in commercial property will be advantages. This position offers a full-time salary based on experience.
Property Credit Controller – Invoicing & Collections in London employer: Comer Homes Group
Contact Detail:
Comer Homes Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Property Credit Controller – Invoicing & Collections in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the property sector 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 knowledge of invoicing and collections processes. Be ready to discuss how you've handled overdue payments in the past and showcase your Excel skills. We want you to shine!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings that match your skills, especially if you have experience with NetSuite or commercial property.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds. Let’s make sure they remember you!
We think you need these skills to ace Property Credit Controller – Invoicing & Collections in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Microsoft Excel and any experience with NetSuite.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and the property sector. Let us know why you’re the perfect fit for our finance department and how you can contribute to our success.
Show Off Your Communication Skills: Since this role involves handling customer queries, it’s essential to demonstrate your excellent communication skills. Whether it’s in your CV or cover letter, give examples of how you’ve effectively managed customer relationships in the past.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the position. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Comer Homes Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and collections. Be ready to discuss how you’ve managed credit control in the past, including any specific metrics or achievements that highlight your success.
✨Excel Skills are Key
Since proficiency in Microsoft Excel is a must, make sure you can demonstrate your skills. Prepare to talk about how you've used Excel for data analysis, reporting, or managing invoices. Maybe even bring along a sample spreadsheet if it’s relevant!
✨Customer Queries Matter
Think of examples where you’ve successfully handled customer queries or disputes. This role involves communication, so be prepared to showcase your problem-solving skills and how you maintain positive relationships with clients.
✨Familiarise Yourself with NetSuite
If you have experience with NetSuite, great! If not, do a bit of research on it. Understanding how it integrates with credit control processes will show your enthusiasm and readiness to hit the ground running.
