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Credit controller

The role

We are looking for a new Credit Controller to join our growing Client Accounting team. This can be based in either our London or Reading office. We are very flexible and the role can be mainly remote as long as you can work from our London or Reading office at least once a fortnight.

Responsibilities

The Credit Controller will be responsible for managing and recovering arrears on behalf of clients. The role involves collaborating with various stakeholders and ensuring timely resolution of tenant queries. Key duties include, but are not limited to:

  • Chasing Arrears: Proactively chase arrears on behalf of clients, utilizing appropriate methods such as direct client contact or working through Client Accountants, Surveyors, or other stakeholders involved in the recovery process
  • Implementing Payment Plans: Work with tenants and Surveyors to implement payment plans, ensuring they are approved and followed through for smooth arrears resolution.
  • Instructing Legal Action: Instruct solicitors or bailiffs as necessary, in line with recovery actions approved by clients and Surveyors.
  • Data Management: Maintain and manage data accuracy within property databases, ensuring that all records are up-to-date and compliant with internal processes.
  • Credit Control Reporting: Prepare and maintain monthly credit control reports, providing insights and updates on the status of outstanding payments and recovery actions.
  • Process Improvement: Continuously assess and seek improvements in Credit Control processes. Ensure the Credit Control team adheres to internal controls and industry best practices.
  • Resolving Tenant Queries: Address tenant queries through various channels (telephone, email, fax, letter) to facilitate prompt payment and clear any discrepancies.
  • Stakeholder Liaison: Liaise with Facilities Managers, Surveyors, and Client Accountants daily to ensure that all stakeholders are aware of outstanding invoices and payment statuses.
  • Supporting Surveyors and Facilities Managers: Assist Surveyors and Facilities Managers in resolving queries and managing their portfolio effectively.
  • Routine Enquiries: Respond to routine enquiries (correspondence, emails, telephone calls, etc.), always maintaining professional and efficient communication.
  • Database Management: Manage and manipulate databases, particularly Excel, by reformatting reports from TRAMPS property management database into usable formats.
  • Ad Hoc Duties: Participate in additional projects or ad hoc duties as required by the team or business.

Experience:

  • Proven experience in Credit Control, finance operations, and reporting.
  • Knowledge of property management is highly desirable but not essential.

Skills:

  • Strong interpersonal skills with the ability to communicate assertively and professionally.
  • Numerate with high attention to detail in financial processes.
  • Proficient IT skills, particularly in Microsoft Office applications (Excel, Word, etc.).
  • Experience with Tramps/APB systems is highly desirable.

Personal Attributes:

  • A proactive, self-motivated, and solution-oriented approach to tasks.
  • Ability to work independently and as part of a team, managing multiple priorities.
  • Strong organizational and time-management skills.

  • Hybrid working - to give you the flexibility you need
  • Holidays: 25 days increasing in line with length of service to a maximum of 30 days
  • Enhanced auto enrolment pension scheme - to help you save for the future
  • Life assurance - to protect your loved ones should the worst happen
  • Interest free season ticket loans
  • Cycle to work scheme - discounted bicycles
  • Flu and eye care vouchers - to keep you healthy
  • Employee Assistance Programme - 24/7 health & wellbeing support
  • Help@Hand Remote GP app - to give you and your family access to medical experts quickly
  • Platform hosting 1000s of discounts at your favourite retailers, restaurants, supermarkets, leisure & days out venues, gyms and more
  • Family & wellbeing policy - including enhanced maternity pay, menopause support, neurodiversity support, carer support, company sick pay and much more

Plus a Flexible benefits policy that allows you to pick and choose additional benefits as below:

  • Purchasing up to 5 days additional holiday
  • Discounted gym membership
  • Discounted dental insurance
  • Discounted private medical insurance
  • Discounted critical health insurance and more

We recognise that diversity in all its forms including but not limited to race, gender, age, sexual orientation, disability, and background - enriches our workplace and enhances our ability to serve our clients and community effectively. Our goal is to create a culture where everyone feels empowered to bring their authentic selves to work, knowing their unique perspectives are welcomed and appreciated. We actively seek applicants from all backgrounds and want you to get in touch even if you don’t have all the skills we have asked for - we will support you with the development you need.

What You Should Know About Credit controller, Cluttons

Join our dynamic Client Accounting team as a Credit Controller! At our company, we value flexibility, allowing you to thrive in a primarily remote role while still engaging with our London or Reading offices at least once every two weeks. As a Credit Controller, your primary mission will be managing and recovering arrears for our esteemed clients. You'll proactively chase arrears through respectful communications with tenants and collaborate with various stakeholders, ensuring quick resolutions to tenant queries. Expect to implement payment plans in tandem with Surveyors and assist in instructing legal actions when necessary. Your analytical skills will come into play as you prepare and analyze monthly credit control reports, while also ensuring the accuracy of all data in our property databases. We’re looking for someone with proven experience in Credit Control, showcasing strong interpersonal skills and proficiency in Microsoft Office applications. You get to play a pivotal role in process improvement, enhancing the Credit Control team’s effectiveness all while providing exceptional support to our Surveyors and Facilities Managers. Our benefits are as impressive as the work you’ll be doing, including 25 days of holiday, a supportive pension scheme, and health vouchers to keep you in top shape. We are committed to creating a diverse and inclusive workplace and warmly welcome all applicants who are motivated to grow with us. If you're self-driven and solution-oriented, don’t miss the chance to make a real impact in our team as a Credit Controller!

Frequently Asked Questions (FAQs) for Credit controller Role at Cluttons
What are the main responsibilities of a Credit Controller at our company?

As a Credit Controller at our company, you will be responsible for proactively managing and recovering arrears on behalf of clients. This includes chasing arrears, implementing payment plans, instructing legal actions when needed, and maintaining data accuracy in property databases. Additionally, you will prepare monthly credit control reports and liaise with various stakeholders, ensuring all tenant queries are resolved promptly.

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What qualifications and experience are required for the Credit Controller position?

To qualify for the Credit Controller position at our company, you should have proven experience in Credit Control or finance operations, with a keen eye for detail. While knowledge of property management is desirable, it is not a strict requirement. Proficiency in Microsoft Office applications, particularly Excel, is essential, along with strong interpersonal communication skills.

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How does our company support the work-life balance of Credit Controllers?

Our company is committed to promoting a positive work-life balance for our Credit Controllers through hybrid working options. You will primarily work remotely, with the flexibility to visit our London or Reading offices at least once every two weeks. This approach allows you to manage your schedule effectively while contributing to our team.

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What types of benefits can a Credit Controller expect at our company?

As a Credit Controller at our company, you can look forward to a variety of benefits, including 25 days of holiday, enhanced auto-enrollment pension schemes, life assurance, and access to health vouchers. Other perks include interest-free season ticket loans, cycle to work schemes, and an extensive platform offering discounts at numerous retailers and leisure venues.

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How does our company approach diversity and inclusion for the Credit Controller role?

Our company values diversity in all its forms and actively seeks applicants from diverse backgrounds for the Credit Controller role. We believe that a diverse workplace enhances our ability to serve clients effectively. We encourage candidates to apply even if they don't meet every specific skill listed, as we are committed to providing the necessary support for your development.

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Common Interview Questions for Credit controller
Can you explain your approach to managing and recovering arrears?

When explaining your approach to managing arrears, emphasize your proactive methods, such as timely follow-ups and respectful communications with clients. Highlight how you identify and implement payment plans tailored to each situation. Share experiences of successfully resolving disputes that emphasize your negotiation skills.

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What strategies have you used to implement payment plans in the past?

Discuss specific strategies you've employed to negotiate payment plans, addressing both tenant concerns and client requirements. Illustrate your ability to customize plans based on individuals' circumstances and maintaining communication to ensure accountability for these agreements.

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How do you ensure data accuracy in property databases?

Emphasize the systematic approach you take for data management, such as regular audits and checks of property databases. Mention any specific tools or software you are proficient with and convey the importance of maintaining up-to-date records to support decision-making and reporting.

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How do you handle difficult conversations with tenants regarding arrears?

Explain your techniques for approaching sensitive conversations with empathy while maintaining professionalism. Discuss using active listening to understand tenants' concerns and how you work collaboratively to find solutions that benefit both parties.

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What experience do you have in preparing credit control reports?

Highlight your experience in compiling and analyzing credit control reports. Describe the key metrics you usually track, and the insights derived from those reports, especially focusing on how the information informs stakeholders and decision-making.

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Describe your experience working with stakeholders like Surveyors or Facilities Managers.

Share specific scenarios where collaboration with Surveyors or Facilities Managers was crucial in achieving a successful outcome. Discuss your approach to keeping stakeholders informed and addressing their concerns directly, emphasizing teamwork and transparency.

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What software tools have you used in your credit control activities?

Mention any relevant software you've used, including property management systems like Tramps or APB. Explain how your proficiency with these tools has streamlined your workflows, improved data accuracy, or facilitated better communication within your team.

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How do you prioritize tasks when managing multiple client accounts?

Discuss your method for prioritizing tasks, such as grouping similar accounts or urgent arrears. Highlight your time management skills and any tools you utilize to keep track of deadlines and ensure that no client is overlooked.

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How would you assess your contribution to process improvement in the credit control function?

Focus on initiatives or suggestions you made in past roles that led to improved efficiency or effectiveness in the credit control process. Highlight your willingness to seek feedback and innovate in your approach, showcasing a commitment to continuous improvement.

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Why do you want to work as a Credit Controller for our company?

Articulate your interest in the position by expressing admiration for the company's commitment to client service and workplace diversity. Reflect on how your values align with theirs and how you see yourself contributing to and growing with the Credit Control team.

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Founded in 1775, Cluttons provides real estate services offering a range of commercial and residential property services, including asset management, valuation, corporate, telecom, and consultancy services. Cluttons is located in the United Kingd...

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Full-time, hybrid
DATE POSTED
January 8, 2025

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