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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 a supportive work environment.
- Why this job: Join a vibrant team and enhance your finance skills in a growing industry.
- Qualifications: 1-2 years of experience, strong communication skills, and Excel proficiency.
- Other info: Opportunity for career growth in a fast-paced finance department.
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 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
✨Tip Number 1
Network like a pro! Reach out to your connections in the property management 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!
✨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. Practice makes perfect, so consider mock interviews with friends!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that match your skills and experience, especially if you’re keen on roles involving NetSuite.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s a great chance to reiterate why you’d be a fantastic fit for their finance team.
We think you need these skills to ace Property Credit Controller – Invoicing & Collections
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 job description, so don’t be shy about showcasing your expertise in managing customer payments and financial processes.
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 strong communication skills and any experience you have with Microsoft Office or NetSuite, as these are key for the role.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your ability to manage overdue payments and maintain customer relations. Numbers speak volumes, so if you’ve improved collection rates or streamlined invoicing processes, let us know!
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. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at The Comer Group
✨Know Your Numbers
As a Credit Controller, you'll be dealing with invoicing and collections, so brush up on your financial knowledge. Be prepared to discuss your experience with managing customer payments and any specific metrics you've improved in previous roles.
✨Excel Skills on Display
Since proficiency in Excel is crucial for this role, make sure you can demonstrate your skills during the interview. Bring examples of how you've used Excel to streamline processes or analyse data in your past positions.
✨Communication is Key
Strong communication skills are essential for maintaining customer relations. Think of examples where you've successfully resolved payment issues or built rapport with clients. Be ready to showcase your ability to handle difficult conversations with ease.
✨Familiarise Yourself with NetSuite
If you have experience with NetSuite, great! If not, take some time to learn the basics before your interview. Showing that you're proactive about understanding the tools they use will impress the hiring team and demonstrate your commitment to the role.