Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join our team as a Credit Control Assistant, supporting invoicing and debt recovery.
- Company: We're a thriving company in Plymouth, expanding rapidly and looking for dynamic talent.
- Benefits: Enjoy a competitive salary, pension, employee discounts, and a cycle to work scheme.
- Why this job: Be part of a fast-paced environment where your attention to detail makes a real impact.
- Qualifications: Previous credit control experience is a plus; strong communication and multitasking skills are essential.
- Other info: For a casual chat about the role, reach out to Laura at TQR Plymouth.
The predicted salary is between 24000 - 36000 £ per year.
As a result of our clients' expansion plans and continued ongoing success, we are seeking a dynamic Credit Control Assistant to be based at a busy Head Office in Plymouth. Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
About the Role:
Reporting to the Credit Control Manager, this role is crucial in ensuring the efficient operation of our credit control function and purchase ledger supplier payments.
Responsibilities:
- Supporting the Credit Control Manager in credit control processes
- Raising and reconciling sales ledger invoices
- Monitoring and supporting debt recovery and provisions for doubtful debts
- Calculating and monitoring quarterly and yearly supplier turnover rebates
- Raising supplier purchase ledger payments
- Performing reconciliations for bank accounts, debtor control accounts and intercompany accounts
- Assisting with the month-end billing procedures
- Supporting the preparation of month-end processes including month-end reporting
- Other related tasks as required
Person Specification:
This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate the following:
- Previous credit control experience or similar desirable
- Strong attention to detail and commitment to accuracy in all work
- Ability to multitask, prioritise, and meet deadlines without sacrificing quality
- Excellent communication and interpersonal skills
- Proficiency in Microsoft Office Suite (Word, Excel, Outlook)
What we offer:
- Competitive salary
- Pension
- Long Service Awards
- Employee discount
- Cycle to work scheme
If you are currently seeking a new challenge and feel you would be a good fit, then please submit an up to date CV by using the ‘apply’ button below. For an informal chat please call TQR Plymouth and ask for Laura, many thanks for your interest.
Credit Control Assistant employer: TQR Consultancy Ltd
Contact Detail:
TQR Consultancy Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Assistant
✨Tip Number 1
Familiarise yourself with the key responsibilities of the Credit Control Assistant role. Understanding tasks like raising invoices and performing reconciliations will help you speak confidently about your relevant experience during any discussions.
✨Tip Number 2
Brush up on your knowledge of credit control processes and best practices. Being able to discuss industry standards and how you've applied them in previous roles can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've demonstrated strong attention to detail and accuracy in your work. Having specific instances ready to share can showcase your suitability for this demanding role.
✨Tip Number 4
Since communication skills are essential, think of ways you've effectively communicated with colleagues or clients in past roles. This will help you illustrate your interpersonal skills during any conversations with us.
We think you need these skills to ace Credit Control Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control or similar roles. Emphasise your attention to detail, ability to multitask, and proficiency in Microsoft Office Suite, particularly Excel.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Explain how your previous experience aligns with the role and demonstrate your enthusiasm for working in a fast-paced environment.
Highlight Relevant Skills: In your application, clearly outline your skills related to debt recovery, invoice reconciliation, and month-end processes. Use specific examples from your past work to illustrate your capabilities.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your commitment to accuracy and attention to detail, which are crucial for this role.
How to prepare for a job interview at TQR Consultancy Ltd
✨Showcase Your Credit Control Experience
Make sure to highlight any previous experience you have in credit control or similar roles. Be prepared to discuss specific tasks you've handled, such as raising invoices or managing debt recovery, as this will demonstrate your suitability for the position.
✨Demonstrate Attention to Detail
Since this role requires a strong commitment to accuracy, be ready to provide examples of how you've ensured precision in your past work. You might mention specific instances where your attention to detail made a significant difference in your results.
✨Prepare for Multitasking Questions
Given the fast-paced environment, expect questions about how you manage multiple tasks and prioritise effectively. Think of examples from your past where you successfully juggled various responsibilities without compromising on quality.
✨Familiarise Yourself with Microsoft Office
As proficiency in Microsoft Office is essential, brush up on your skills, especially in Excel. Be ready to discuss how you've used these tools in your previous roles, particularly for tasks like reconciliations and reporting.
