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. #J-18808-Ljbffr For the Property Credit Controller – Invoicing & Collections position at The Comer Group, we are reviewing applications now. Consider building your career as a Property Credit Controller – Invoicing & Collections at The Comer Group. The Property Credit Controller – Invoicing & Collections position in the Finance field is open for applications. We have an opening for a Property Credit Controller – Invoicing & Collections in Greater London, England, United Kingdom within Finance.