At a Glance
- Tasks: Manage accounts receivable and chase overdue payments in a dynamic property team.
- Company: Prestigious London property team with a polished office environment.
- Benefits: Strong leadership, professional development, and a collaborative atmosphere.
- Other info: Opportunity for personal growth in a modern, professional setting.
- Why this job: Join a forward-thinking team and contribute to the financial health of a diverse portfolio.
- Qualifications: Solid credit control experience and excellent communication skills.
The predicted salary is between 36000 - 60000 £ per year.
A prestigious London property team is seeking a proactive and detail‑driven Credit Controller to join their well‑established finance function. This is a client‑side position within a polished, modern office environment, reflecting the professional standards of the business.
You will be supporting a growing and diverse commercial property portfolio, working closely with internal teams and external stakeholders to ensure the smooth and efficient management of the accounts receivable function. Reporting into a larger team in Birmingham, you’ll benefit from strong leadership whilst independently developing your skills all while playing a key role in the continued success and financial health of the portfolio.
This is an excellent role for someone with solid credit control experience who wants to contribute to a professional, collaborative, and forward‑thinking environment within the property sector.
Key Responsibilities- Monitor and maintain the debtor ledger
- Proactively chase overdue payments via phone and email
- Resolve discrepancies and issues related to accounts
Credit Controller - Client Side in London employer: Oyster
As a Principal Planning Officer with our Local Authority in the South East of England, you will join a dynamic team dedicated to shaping sustainable development in the community. We offer a supportive work culture that values professional growth, providing opportunities for continuous learning and engagement with key stakeholders. Enjoy the flexibility of predominantly remote working while making a meaningful impact on major planning applications and contributing to the future of local development.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller - Client Side 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 those interviews! Research the company and its portfolio thoroughly. Be ready to discuss how your credit control experience aligns with their needs, and don’t forget to showcase your proactive approach to managing accounts receivable.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, applying directly can sometimes give you an edge over other candidates. Don’t miss out!
We think you need these skills to ace Credit Controller - Client Side in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience that match the Credit Controller role. Highlight your credit control experience and any relevant achievements to show us you’re the perfect fit for our prestigious portfolio.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re interested in this role and how your proactive approach aligns with our team’s goals. Keep it professional but let your personality come through!
Showcase Your Attention to Detail:As a Credit Controller, attention to detail is key. Make sure your application is free from typos and errors. This shows us you take pride in your work and understand the importance of accuracy in managing accounts receivable.
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 don’t miss out on any important updates about the process. We can’t wait to hear from you!
How to prepare for a job interview at Oyster
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of accounts receivable and be ready to discuss how you've successfully managed debtor ledgers in the past. Be prepared to share specific examples of how you’ve chased overdue payments and resolved discrepancies.
✨Showcase Your Communication Skills
This role involves liaising with both internal teams and external stakeholders. During the interview, demonstrate your ability to communicate effectively. You might want to prepare a few anecdotes that highlight your proactive approach in resolving issues and maintaining professional relationships.
✨Understand the Company Culture
Research the company’s values and work environment. Since this is a polished office with a prestigious portfolio, showing that you align with their professional standards will set you apart. Mention how you thrive in collaborative and forward-thinking environments, as this will resonate well with the interviewers.
✨Prepare Questions
Interviews are a two-way street! Prepare insightful questions about the team dynamics, the challenges they face in managing the commercial property portfolio, and how success is measured in this role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
