At a Glance
- Tasks: Manage accounts receivable and improve performance in a fast-paced environment.
- Company: Join CoStar Group, a leader in collaboration and innovation.
- Benefits: Enjoy private medical cover, 28 days leave, and a competitive pension.
- Other info: Diverse workplace with excellent growth opportunities and a supportive culture.
- Why this job: Make a real impact while developing your skills in finance operations.
- Qualifications: Bachelor's degree or equivalent experience in collections and customer service.
The predicted salary is between 35000 - 45000 € per year.
The Credit Controller will be responsible for full life cycle accounts receivable management for our portfolio of brands, in a fast-paced, high volume, customer centric, metrics driven environment.
Responsibilities
- Accountable for improving AR performance through concise AR aging metrics.
- Identify and resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team.
- Become proficient in understanding of company A/R-Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3-month time frame.
- Coordinate and elevate slow or non-pay accounts at 60-day thresholds with sales organisation and AR Management for support.
- Balance portfolio performance with supporting occasional projects and ad hoc reporting requests.
- Lead proactive meetings with sales leaders regarding past-due accounts.
Qualifications
- Bachelor's degree or equivalent experience.
- A track record of commitment to prior employers.
- Demonstrable experience in consumer and/or commercial collection, billing, or cash applications in addition to customer service experience within a corporate setting.
- Proven ability to actively resolve customer inquiries in a timely manner and high degree of customer service.
- Ability to work within time deadlines by prioritising workload and understanding the priority business outcomes.
- Experience and demonstrated proficiency with Excel that includes the ability to manipulate data, filter and develop basic formulas (pivot tables and VLOOKUP's).
- Additional language skills preferred (Spanish, German).
- Oracle Advanced Collections experience preferred.
- Experience collaborating and communicating with other internal business partners.
- Strong focus and attention to detail.
- Ability to be flexible and adapt to changing situations at a high growth company, especially in the period of month/quarter/year-end closing.
What's in it for you?
Working at CoStar Group means you'll enjoy a culture of collaboration and innovation that attracts the best and brightest across a broad range of disciplines. As well as having an outstanding working environment, equipped to help you to be your best, other perks include full private medical cover, dental cover, Life Assurance and member rewards, 28 days annual leave, a competitive pension, season ticket loans, enhanced maternity and paternity pay and much more!
At CoStar, we recognise the positive value of diversity and promote equality. We aim at all times to recruit the person who is most suited to the job and welcome applications from people of all backgrounds including but not limited to; people of all genders, of all ages, sexual orientations, ethnicities, nationalities, religions and beliefs.
CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug-free workplace and perform pre-employment substance abuse testing.
Credit Controller, Finance Operations - London employer: Visual Lease
CoStar Group is an exceptional employer that fosters a culture of collaboration and innovation, making it an ideal place for a Credit Controller to thrive in London. With a commitment to employee growth, the company offers comprehensive benefits including full private medical cover, generous annual leave, and enhanced family leave policies, all within a dynamic and supportive work environment that values diversity and equality.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller, Finance Operations - London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable management. Be ready to discuss how you've tackled slow payments in the past and how you can improve AR performance.
✨Tip Number 3
Show off your Excel skills! During interviews, highlight your experience with data manipulation, pivot tables, and VLOOKUPs. This will demonstrate your ability to handle the metrics-driven environment they’re looking for.
✨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 are proactive about their job search.
We think you need these skills to ace Credit Controller, Finance Operations - London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in accounts receivable management and any relevant metrics you've improved in previous roles. We want to see how you can bring value to our team!
Showcase Your Skills:Don’t forget to showcase your Excel skills! Mention any specific functions you’ve used, like pivot tables or VLOOKUPs. We love seeing candidates who can manipulate data effectively, so let us know what you can do!
Be Customer-Centric:Since this role is all about customer communication, share examples of how you've resolved customer issues in the past. We’re looking for someone who can maintain a high level of customer service while managing accounts, so make that clear!
Apply Through Our Website:Finally, make sure to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Visual Lease
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts receivable metrics. Brush up on your knowledge of AR aging metrics and be ready to discuss how you've improved performance in previous roles. This shows you understand the importance of data in driving results.
✨Communication is Key
You'll need to resolve customer issues proactively, so prepare examples of how you've successfully communicated with clients and sales teams in the past. Highlight your ability to handle difficult conversations and turn them into positive outcomes.
✨Excel Skills Matter
Since proficiency in Excel is crucial for this role, make sure you're comfortable discussing your experience with data manipulation, pivot tables, and VLOOKUPs. You might even want to bring a sample of your work to demonstrate your skills.
✨Adaptability is Essential
In a fast-paced environment, being flexible is key. Think of instances where you've had to adapt quickly to changing situations or priorities. Share these stories to show that you can thrive under pressure and still deliver results.
