Credit Controller

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.

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