At a Glance
- Tasks: Process client billing requests and chase overdue invoices in a dynamic team.
- Company: Join Aureos, a supportive workplace in Crewe with a focus on equal opportunities.
- Benefits: Enjoy a generous salary, 25 days holiday, and health benefits.
- Other info: Great career growth potential and a vibrant workplace culture.
- Why this job: Make a real impact in finance while developing your skills in a collaborative environment.
- Qualifications: One year of credit control or sales accounts experience and Excel proficiency.
The predicted salary is between 25000 - 30000 £ per year.
Aureos are seeking a Credit Control Assistant, to join us working from our office in Crewe, 5 days per week.
Role
- Timely and accurate processing of client billing requests.
- Chasing overdue invoices.
- Work closely with the Finance Assistants to ensure cash is allocated correctly.
- Manage and interrogate client and third-party online billing portals.
- Daily and weekly reporting of cash collected and overdue balances.
- Liaise with clients and our commercial teams to resolve billing disputes.
- Ad hoc duties.
Experience required
- At least one year Credit Control and or Sales Accounts experience.
- Proficient in Excel.
In return you will receive:
- Generous Salary.
- 25 days Holiday with the option to buy more.
- Pension.
- Cycle to work scheme.
- Free parking.
- Health & wellbeing programme.
- Employee benefits portal.
- On-site parking.
- Private medical insurance.
- Referral Scheme.
Equal Opportunities
Aureos are an equal opportunities employer and we are determined to ensure that no applicant or employee receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status or race, or is disadvantaged by conditions or requirements which cannot be shown to be justifiable.
Locations
Credit Control Assistant in Hampshire, Portsmouth employer: Aureos
Aureos is an exceptional employer, offering a supportive work culture in Crewe where employees can thrive. With a generous salary, 25 days of holiday, and a comprehensive health and wellbeing programme, we prioritise our team's growth and satisfaction. Our commitment to equal opportunities ensures a diverse and inclusive environment, making Aureos a rewarding place to build your career as a Credit Control Assistant.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Assistant in Hampshire, Portsmouth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Aureos. A friendly chat can sometimes lead to insider info or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel skills. Since this role requires proficiency in Excel, being able to demonstrate your abilities during the interview can really set you apart from other candidates.
✨Tip Number 3
Showcase your experience with credit control and sales accounts. Be ready to discuss specific examples of how you've chased overdue invoices or resolved billing disputes in the past. This will highlight your relevant experience and make you a strong contender.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining the team at Aureos.
We think you need these skills to ace Credit Control Assistant in Hampshire, Portsmouth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in credit control and sales accounts. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your Excel prowess!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Control Assistant role. Share specific examples of how you've successfully chased overdue invoices or resolved billing disputes in the past.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the job.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates from our team!
How to prepare for a job interview at Aureos
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial reporting. Be ready to discuss how you've managed overdue invoices in the past and any specific tools or software you’ve used, especially Excel.
✨Showcase Your Communication Skills
Since liaising with clients and commercial teams is key, prepare examples of how you've successfully resolved billing disputes. Highlight your ability to communicate clearly and effectively, both verbally and in writing.
✨Familiarise Yourself with Online Portals
Research common online billing portals that companies use. If you have experience with any specific platforms, be sure to mention it. This shows you're proactive and ready to hit the ground running.
✨Prepare for Scenario Questions
Think about potential scenarios you might face in the role, such as handling a particularly difficult client or managing multiple overdue accounts. Practise your responses so you can demonstrate your problem-solving skills during the interview.
