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- Tasks: Manage invoicing and customer payments while maintaining strong customer relations.
- Company: Dynamic property management company in Greater London.
- Benefits: Competitive salary based on experience and opportunities for growth.
- Why this job: Join a vibrant team and make a difference in financial processes.
- Qualifications: 1-2 years of experience, strong communication skills, and Excel proficiency.
- Other info: Knowledge of NetSuite is a plus; great career advancement potential.
The predicted salary is between 36000 - 60000 £ per year.
A property management company in Greater London is seeking an energetic Credit Controller to manage invoicing and customer payments within their finance department. The successful candidate will handle financial processes and maintain customer relations effectively, ensuring overdue payments are chased.
Ideal applicants will have:
- 1-2 years of relevant experience
- Strong communication skills
- Proficiency in Microsoft Office, particularly Excel
- Knowledge of NetSuite is a plus
A competitive salary dependent on experience is offered.
Property Credit Controller – Invoicing & Collections in London employer: The Comer Group
Contact Detail:
The Comer Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Property Credit Controller – Invoicing & Collections in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the property management sector. 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 brushing up on your invoicing and collections knowledge. Be ready to discuss how you've handled overdue payments in the past and showcase your Excel skills with real examples.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for openings that match your skills, especially if you’re keen on working in finance within property management.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. Mention something specific from your conversation to remind them of your fit for the Credit Controller position.
We think you need these skills to ace Property Credit Controller – Invoicing & Collections in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and invoicing. We want to see how your skills match 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 the perfect fit for our team. Mention your communication skills and any experience with Microsoft Office or NetSuite to grab our attention.
Showcase Your Attention to Detail: As a Credit Controller, attention to detail is key. In your application, highlight instances where your meticulous nature helped resolve issues or improve processes. We love candidates who can spot the little things!
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 our team!
How to prepare for a job interview at The Comer Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and collections. Be ready to discuss how you've managed overdue payments in the past and any specific metrics you've achieved. This will show that you understand the role and can contribute effectively.
✨Excel Skills on Display
Since proficiency in Excel is key for this role, prepare to demonstrate your skills. You might be asked about functions or how to analyse data. Consider bringing examples of reports you've created or how you've used Excel to streamline processes.
✨Customer Relations Matter
Think of examples where you've successfully maintained customer relationships while managing collections. Be ready to share how you handle difficult conversations and ensure customers feel valued, even when discussing overdue payments.
✨Familiarise with NetSuite
If you have experience with NetSuite, make sure to highlight it. If not, do a bit of research on its functionalities related to invoicing and collections. Showing that you're proactive about learning new systems can set you apart from other candidates.