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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 serviced office solutions.
- Benefits: Competitive salary based on experience, with opportunities for growth and development.
- Why this job: Be part of a vibrant team and make a real difference in financial operations.
- 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 28800 - 43200 £ 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 in London employer: The Comer Group
Contact Detail:
The Comer Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and property sectors. Let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and software like NetSuite. We want you to feel confident discussing your experience and how it relates to the role at Comer Group.
✨Tip Number 3
Show off your communication skills! During interviews, be ready to share examples of how you've effectively chased payments or resolved customer queries. This will highlight your fit for the role and impress the hiring team.
✨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 in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control, invoicing, and any relevant software like NetSuite. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our finance department. Share specific examples of how you've successfully chased overdue payments or resolved customer queries in the past.
Show Off Your Communication Skills: Since you'll be dealing with customers and colleagues alike, it's crucial to showcase your excellent written communication skills. Keep your application clear and concise, and don't forget to proofread for any typos!
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 from us. We can’t wait to hear from you!
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 terminology and be ready to discuss your experience with invoicing and bank reconciliations. Familiarise yourself with any accounting software mentioned in the job description, especially NetSuite if you have experience with it.
✨Show Off Your Communication Skills
Since you'll be liaising with customers and colleagues, it's crucial to demonstrate your excellent written and verbal communication skills. Prepare examples of how you've effectively resolved queries or chased overdue payments in the past. This will show that you're not just organised but also personable.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like handling a difficult customer or prioritising tasks under pressure. Think of specific instances from your previous roles where you successfully managed such challenges. This will highlight your problem-solving abilities and attention to detail.
✨Research the Company Culture
Comer Group is looking for an energetic and enthusiastic candidate. Do a bit of homework on their company culture and values. Be prepared to explain why you want to work there and how your personality fits with their team. This will help you stand out as a candidate who is genuinely interested in the role.