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- Tasks: Process client billing requests and chase overdue invoices in a dynamic team.
- Company: Join Aureos, a supportive employer 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 an 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.
Credit Control Assistant in Swindon employer: Aureos
Contact Detail:
Aureos Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Assistant in Swindon
✨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, make sure you can confidently discuss your experience and maybe even demonstrate it if asked.
✨Tip Number 3
Show your enthusiasm for the role! When you get the chance to speak with the hiring team, let them know why you're excited about working as a Credit Control Assistant at Aureos and how you can contribute to their success.
✨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 serious about joining the team at Aureos.
We think you need these skills to ace Credit Control Assistant in Swindon
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 the role, so don’t be shy about showcasing your Excel proficiency and any previous successes in managing client billing.
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 chased overdue invoices or resolved billing disputes in the past.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be liaising with clients and our commercial teams regularly.
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 out on any important updates regarding your application status!
How to prepare for a job interview at Aureos
✨Know Your Numbers
As a Credit Control Assistant, you'll be dealing with invoices and cash flow. Brush up on your financial terminology and be ready to discuss your experience with managing overdue accounts. Show them you understand the importance of timely payments!
✨Excel Skills are Key
Since proficiency in Excel is a must-have, make sure you can confidently talk about your skills. Prepare to discuss specific functions or formulas you've used in past roles that helped streamline processes or improve reporting.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like resolving billing disputes or chasing overdue invoices. Think of examples from your previous experience where you successfully navigated these challenges and be ready to share them.
✨Show Your Team Spirit
This role involves working closely with Finance Assistants and commercial teams. Be prepared to discuss how you collaborate with others and resolve conflicts. Highlight any teamwork experiences that demonstrate your ability to work well with diverse groups.