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- Tasks: Support credit management and collection activities for a diverse range of accounts.
- Company: Government client based in vibrant Victoria, London.
- Benefits: Training provided, potential for permanent role, and flexible working arrangements.
- Why this job: Gain valuable experience in credit control while making a difference for small businesses.
- Qualifications: Proficiency in Excel and basic understanding of credit control processes.
- Other info: Dynamic team environment with opportunities for growth and improvement.
The predicted salary is between 30000 - 42000 £ per year.
Location: Victoria, London - 2 days in office (Wednesday Compulsory)
Contracting Authority: Government Client
Contract Length: Tue 31/03/2026
Clearance: BPSS Essential
The person needs to be resilient and have experience in dealing with money in tough situations.
Details of the Role:
- Support credit management and collection activities for approx. 2,282 accounts (15% overdue).
- Focus on smaller accounts (e.g., £500 rent) while corporate accounts remain with current team.
- Use Horizon as main tool and Excel spreadsheets for reporting.
- Basic ERP navigation (SAP experience desirable; Oracle exposure acceptable).
- Role is temporary, starting January, with potential to go permanent.
- Training provided; role can be built up over time.
What must you see on the CV?
- Ability to manipulate Excel (pivot tables, VLOOKUP).
- Experience in credit control or collections (does not need multiple years).
- Comfortable with email-based communication (most tenants are small coffee shops).
Top 3 Essential Skills:
- Excel proficiency (pivot tables, VLOOKUP).
- Basic understanding of credit control processes.
- Strong communication skills (email and Teams).
Top 3 Desirable Skills:
- Property sector exposure.
- Ability to support continuous improvement initiatives.
Assistant Credit Controller – 13918 in City of Westminster employer: Comxps Ltd
Contact Detail:
Comxps Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Assistant Credit Controller – 13918 in City of Westminster
✨Tip Number 1
Get to know the company and its culture before your interview. Research their values and recent projects, so you can show how you fit in. This will help us stand out as a candidate who genuinely cares about the role.
✨Tip Number 2
Practice your communication skills! Since you'll be dealing with small businesses, being clear and friendly in your emails is key. We recommend doing mock interviews or role-playing scenarios to boost your confidence.
✨Tip Number 3
Brush up on your Excel skills, especially pivot tables and VLOOKUP. We all know these are essential for the role, so consider taking a quick online course or watching tutorials to sharpen those skills before applying.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re here to support you every step of the way in landing that Assistant Credit Controller role.
We think you need these skills to ace Assistant Credit Controller – 13918 in City of Westminster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and Excel skills. We want to see how you've tackled similar challenges before, so don’t be shy about showcasing your achievements!
Show Off Your Communication Skills: Since you'll be dealing with small businesses, it's crucial to demonstrate your strong communication skills. Use clear and concise language in your application to show us you can handle email-based communication like a pro.
Highlight Relevant Experience: Even if you don’t have years of experience, any relevant roles or tasks you've done in credit control or collections should be front and centre. We’re looking for resilience and the ability to manage money in tough situations, so let us know how you've done that!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Comxps Ltd
✨Know Your Numbers
Make sure you brush up on your Excel skills, especially pivot tables and VLOOKUP. Be ready to discuss how you've used these tools in previous roles, as they'll want to see that you're comfortable manipulating data.
✨Show Your Resilience
Since the role involves dealing with overdue accounts, prepare examples of how you've handled tough situations in the past. Highlight your ability to stay calm under pressure and resolve issues effectively.
✨Communicate Clearly
Strong communication skills are key for this position. Practice how you'll explain complex credit control processes in simple terms, and be ready to demonstrate your email etiquette, especially since most interactions will be via email.
✨Familiarise Yourself with ERP Systems
While they mention basic ERP navigation, having a good grasp of systems like SAP or Oracle can set you apart. If you have experience with these, be sure to mention it, and if not, show your willingness to learn quickly.
