At a Glance
- Tasks: Manage accounts receivable and lead a team in a fast-paced environment.
- Company: CoStar Group is a global leader in real estate information and analytics.
- Benefits: Enjoy private medical cover, 28 days leave, and a vibrant workplace culture.
- Why this job: Join a mission-driven company that values innovation and diversity.
- Qualifications: Bachelor's degree or equivalent experience in finance or accounts receivable required.
- Other info: We encourage applications from underrepresented groups to promote equality.
The predicted salary is between 43200 - 72000 £ per year.
CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitise the world’s real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives.
The Manager – Credit Control will be responsible for full life cycle accounts receivable management for our portfolio of brands, in a fast-paced, high volume, customer centric, metrics driven environment.
RESPONSIBILITIES- Maintain accounts receivable aging within agreed and accepted parameters.
- Lead reporting and conversations with Sales leaders on past due customers.
- Lead past due customer offboarding process.
- Lead Aged Debt reporting.
- Review client accounts on an ongoing basis to assess collectability of receivables and to head off potential problem accounts.
- Identify and resolve National accounts issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team.
- Proactively drive down over 60 days past due balances.
- Manage an outbound call centre which engages with clients who have disputes on their invoice.
- Manage the performance of the Credit Controllers.
- Train and mentor Credit Controllers on performance optimization, customer interaction, product knowledge, and customer service.
- Assist other departments (sales, legal, general accounting) with Accounts Receivable activities.
- Analyse and improve the outbound call centre processes around Accounts Receivables.
- Lead special projects as required by senior management.
- Bachelor's degree or equivalent experience.
- A track record of commitment to prior employers.
- Strong track record of experience within consumer and/or commercial Accounts Receivable, finance operations, finance contact centre or other call centre operations.
- People management through several cycles and within a business-to-business collections environment or high transactional environment.
- Experience managing/administrating Fortune 3,000 level customers.
- Leadership and management skills, including the ability to prioritise and control workload of a team, coaching, and mentoring on professional development.
- Creative problem solving, attention to detail, objectivity and the ability to think strategically.
- Experience and demonstrated proficiency with Excel to handle large data sets.
- Ability to be flexible and adapt to changing situations at a high growth company, especially in the period of month/quarter/year-end closing.
- Ideally membership of the Chartered Institute of Credit Management.
- Additional language skills (French, Spanish, German) highly beneficial.
- Ability to articulate and execute corporate strategy, well-communicated with the ability to influence.
- Be goal-oriented and manage multiple responsibilities, adjust to changing priorities, and excel in a fast-paced environment.
Working at CoStar Group means you'll enjoy a culture of collaboration and innovation that attracts the best and brightest across a broad range of disciplines. As well as having an outstanding working environment based in iconic buildings the Shard and Blue Fin or one of our key UK-wide hubs. Other perks include full private medical cover, dental cover, Life Assurance and member rewards, 28 days annual leave, a competitive pension, season ticket loans, enhanced maternity and paternity pay and much more!
At CoStar, we recognise the positive value of diversity and promote equality. We aim at all times to recruit the person who is most suited to the job and welcome applications from people of all backgrounds – men and women, people of all ages, sexual orientations, nationalities, religions and beliefs. However, we particularly encourage applications from women, disabled and Black, Asian and Minority Ethnic (BAME) candidates, as these groups are underrepresented throughout the commercial real estate industry.
CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug-free workplace and perform pre-employment substance abuse testing.
Credit Control Manager, Finance - London employer: costar
Contact Detail:
costar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Manager, Finance - London
✨Tip Number 1
Familiarise yourself with the commercial real estate industry and CoStar Group's offerings. Understanding their products and services will help you articulate how your skills can contribute to their mission during interviews.
✨Tip Number 2
Network with professionals in the finance and credit control sectors, especially those who have experience in high-volume environments. This can provide insights into the role and may lead to referrals that could boost your application.
✨Tip Number 3
Prepare to discuss your experience with managing accounts receivable and leading teams. Be ready to share specific examples of how you've improved processes or resolved issues in previous roles, as this will demonstrate your capability for the position.
✨Tip Number 4
Showcase your proficiency with Excel and data analysis during discussions. Since the role involves handling large data sets, being able to discuss your experience with data management will set you apart from other candidates.
We think you need these skills to ace Credit Control Manager, Finance - London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable management and finance operations. Use specific examples that demonstrate your leadership skills and ability to manage high-volume environments.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of CoStar Group's mission and values. Explain how your background aligns with the responsibilities of the Credit Control Manager role, particularly your experience with customer interactions and problem-solving.
Highlight Relevant Qualifications: In your application, emphasise any qualifications that are particularly relevant to the role, such as membership in the Chartered Institute of Credit Management or proficiency in Excel. Mention any additional language skills that could be beneficial.
Showcase Your Achievements: Include quantifiable achievements in your application, such as improvements in accounts receivable metrics or successful management of teams. This will help demonstrate your capability to drive results in a fast-paced environment.
How to prepare for a job interview at costar
✨Understand the Company and Its Mission
Before your interview, take some time to research CoStar Group and its mission to digitise real estate. Familiarise yourself with their products and services, as well as recent news or developments in the company. This will show your genuine interest and help you align your answers with their goals.
✨Prepare for Behavioural Questions
Given the role's focus on leadership and management, be ready to discuss your past experiences in managing teams and resolving conflicts. Use the STAR method (Situation, Task, Action, Result) to structure your responses, highlighting your problem-solving skills and ability to drive results.
✨Showcase Your Analytical Skills
As a Credit Control Manager, you'll need strong analytical abilities. Be prepared to discuss how you've used data to make decisions in previous roles. Bring examples of how you've improved processes or resolved issues through analysis, especially in accounts receivable or finance operations.
✨Demonstrate Your Communication Skills
Effective communication is key in this role, especially when dealing with clients and sales teams. Practice articulating your thoughts clearly and confidently. You might also want to prepare examples of how you've successfully communicated complex information to different stakeholders.