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- Tasks: Manage credit control for serviced offices and commercial properties, ensuring timely payments.
- Company: Join the dynamic finance team at Comer Group, a leader in property management.
- Benefits: Competitive salary based on experience and opportunities for professional growth.
- Why this job: Be part of a vibrant team and develop your skills in a fast-paced environment.
- Qualifications: Strong communication skills, attention to detail, and proficiency in Microsoft Office required.
- Other info: Ideal for those with 1-2 years' experience in commercial property.
The predicted salary is between 30000 - 42000 £ per year.
Comer Group are looking for an energetic and enthusiastic credit controller to join their finance department. The candidate will be responsible for the credit control of the companies serviced offices and commercial portfolio working alongside the departments management team and reporting to the Financial Controller. Salary dependant on experience.
Key responsibilities:
- Issuing monthly/quarterly invoices and any credit notes due.
- Posting bank payments and allocating to invoices on accounting software.
- Bank reconciliations.
- Uploading DDs to provider for collection.
- Setting up new customer on the system.
- Effectively chase customers for payment of overdue invoices.
- Maintaining contact with customers to ensure invoices are paid.
- Resolving queries both internally and externally around outstanding invoices and statements.
Other Duties:
- Posting residential rent invoices and receipts.
- Posting ground rent invoices and receipts.
- Assist with general administration tasks.
- Assist the ledger teams where needed.
- Assist Financial Controller with ad hoc tasks.
Who we are looking for:
The ideal candidate will possess excellent written and verbal communication skills, working closely with colleagues and answering numerous customer queries. The individual will be organised with the ability to prioritise a demanding workload under pressure whilst having strong attention to detail. The candidate must be proficient in the use of Microsoft Office (in particular Excel) and experience of using NetSuite would be an advantage. The ideal candidate would have 1-2 years’ experience working in commercial property and be comfortable with property commercial leases.
Credit Controller employer: The Comer Group
Contact Detail:
The Comer Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and property sectors. You never know who might have a lead on a credit controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Comer Group and their values. Show them you’re not just another candidate; you’re genuinely interested in their mission and how you can contribute to their finance team.
✨Tip Number 3
Practice your communication skills! As a credit controller, you'll need to chase payments and resolve queries. Role-play with a friend to get comfortable discussing invoices and handling objections.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Credit Controller position and how your skills align with our needs. Keep it friendly and professional!
Show Off Your Communication Skills: Since this role involves a lot of interaction with customers and colleagues, make sure your written application reflects your excellent communication skills. Clear, concise, and engaging writing will catch our eye!
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!
How to prepare for a job interview at The Comer Group
✨Know Your Numbers
As a credit controller, you'll be dealing with invoices and payments all day. Brush up on your financial knowledge and be ready to discuss how you've managed credit control in the past. Be prepared to share specific examples of how you’ve chased overdue payments or resolved customer queries.
✨Excel is Your Best Friend
Since proficiency in Microsoft Excel is key for this role, make sure you can demonstrate your skills during the interview. Bring examples of spreadsheets you've created or managed, and be ready to talk about how you've used Excel to streamline processes or improve accuracy in your previous roles.
✨Communication is Key
You'll need to communicate effectively with both customers and colleagues. Prepare to showcase your written and verbal communication skills. Think of scenarios where you successfully resolved disputes or clarified complex information, and be ready to discuss these during the interview.
✨Stay Organised Under Pressure
The job can get hectic, so show that you can handle a demanding workload. Prepare to discuss your time management strategies and how you prioritise tasks. You might even want to bring a planner or a digital tool you use to stay organised, as it can help illustrate your approach.