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For Companies At a Glance
- Tasks: Manage outstanding debts and maintain strong cashflow in a supportive finance team.
- Company: Respected property management business with a stable and collaborative environment.
- Benefits: Salary up to £35,000, office-based role, and opportunities for professional development.
- Why this job: Join a key role that makes a real impact on financial operations and client relationships.
- Qualifications: Experience in Credit Control or Accounts Receivable with strong communication skills.
- Other info: Dynamic team atmosphere with potential for career growth in property management.
The predicted salary is between 28000 - 42000 £ per year.
Salary up to £35,000 per annum
Office based role
The Opportunity
Our client is looking to appoint an experienced Credit Controller to join their finance team. This is a key role within the business, supporting the management of outstanding balances, maintaining strong cashflow, and building effective relationships with clients, leaseholders, and internal teams. The successful candidate will play an important part in ensuring that service charge and property related payments are collected promptly and professionally, while supporting the wider accounts function.
Key Responsibilities
- Managing the collection of outstanding debts across a residential property portfolio
- Chasing overdue payments by telephone, email, and written correspondence
- Maintaining accurate records of debtor activity and payment agreements
- Liaising with leaseholders, clients, and managing agents to resolve account queries
- Issuing reminders, statements, and final notices in line with company procedure
- Supporting the accounts team with service charge and arrears reporting
- Escalating long term arrears cases where required
- Assisting with month end debt reporting and cashflow forecasting
- Ensuring a professional, customer focused approach at all times
Candidate Requirements
- Proven experience in Credit Control or Accounts Receivable
- Strong communication skills with the ability to deal confidently with customers
- Highly organised with good attention to detail
- Ability to manage workload and prioritise effectively
- Experience within property management, service charges, or a similar environment is beneficial
- Competent IT skills including Excel and finance systems
Salary and Benefits
- Salary up to £35,000 depending on experience
- Stable, office based position within a supportive team
- Opportunity to develop within a respected property management business
If you are an experienced Credit Controller looking for a new opportunity within property management, please apply today or contact Steve at TemplePM for a confidential conversation.
Credit Controller in Windsor employer: TemplePM
Contact Detail:
TemplePM Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Windsor
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and property management sectors. We all know that sometimes it’s not just what you know, but who you know that can help you land that Credit Controller role.
✨Tip Number 2
Prepare for those interviews! Brush up on your communication skills and be ready to discuss your experience in managing outstanding debts. We want you to showcase how you can maintain strong cashflow and build effective relationships with clients.
✨Tip Number 3
Don’t forget to follow up! After an interview, send a quick thank-you email to express your appreciation. It shows professionalism and keeps you fresh in their minds. We love seeing candidates take that extra step!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. We’re here to support you in your job search, so let’s make it happen together!
We think you need these skills to ace Credit Controller in Windsor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. We love seeing enthusiasm and a clear understanding of the responsibilities involved, so let your personality come through.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences that relate to managing outstanding debts and client relationships.
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 role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at TemplePM
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of cash flow management and debt collection strategies. Be ready to discuss how you've successfully managed outstanding debts in the past.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare examples of how you've effectively liaised with clients and resolved account queries. Think about times when you had to chase overdue payments and how you maintained professionalism throughout.
✨Demonstrate Organisational Skills
Being highly organised is crucial for managing multiple accounts. Bring examples of how you've prioritised tasks in previous roles, especially when dealing with tight deadlines or high volumes of work. This will show that you can handle the workload effectively.
✨Familiarise Yourself with Property Management
If you have experience in property management or service charges, make sure to highlight it. If not, do some research on the basics of these areas. Understanding the context of your role within the wider accounts function will impress your interviewers.
