Property Credit Controller – Invoicing & Collections

The Comer Group; Greater London; On-site; GBP 28,000 - 34,000; Full time

Job summary

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, and be proficient in Microsoft Office, particularly Excel. Knowledge of NetSuite is a plus. A competitive salary dependent on experience is offered.

Qualifications

• 1-2 years of experience working in commercial property.
• Comfortable with property commercial leases.

Responsibilities

• Issuing monthly/quarterly invoices and credit notes.
• Posting bank payments and allocations on accounting software.
• Conducting bank reconciliations.
• Chasing overdue invoices from customers.
• Maintaining customer contact for payment resolution.

Skills

Excellent written and verbal communication skills

Attention to detail

Organizational skills

Proficiency in Microsoft Office (Excel)

Experience with NetSuite

Job description

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, and be proficient in Microsoft Office, particularly Excel. Knowledge of NetSuite is a plus. A competitive salary dependent on experience is offered.