At a Glance
- Tasks: Manage credit control, process invoices, and prepare financial reports.
- Company: Join a forward-thinking finance team with a focus on accuracy and teamwork.
- Benefits: Hybrid working, early finishes, generous holiday, and private healthcare.
- Other info: Enjoy a profit share scheme and discounts on gym and dining.
- Why this job: Make a real impact in a supportive environment while developing your finance skills.
- Qualifications: Experience in credit control and strong Excel skills required.
We’re looking for a proactive and detail-focused Credit Control & Accounts Assistant to join our busy finance team on a maternity cover contract. This is a fantastic opportunity to join a forward-thinking business that values accuracy, teamwork, and delivering outstanding service.
What You’ll Be Doing
- Managing credit control and chasing overdue payments
- Raising and processing sales invoices and credit notes
- Preparing debtor reports and monthly statements
- Allocating bank receipts and maintaining accurate records
- Processing engineer/QS timesheets and subcontractor invoices
- Submitting invoices electronically via portals and Tungsten Network
What We’re Looking For
- Previous experience in credit control, accounts receivable, or similar finance role
- Strong Excel and accounting software skills
- Excellent attention to detail and organisation
- Confident communicator with a proactive approach
What’s On Offer
- Hybrid working – 3 days office / 2 days home
- Early 4pm finish every Friday
- 23 days holiday + increases with service
- Private healthcare, life insurance & enhanced sick pay
- Profit share scheme, pension & cycle to work scheme
- Subsidised restaurant & gym discounts
37.5 hours per week | Monday–Friday | 8:30am–5:00pm
Apply now to join a supportive and growing team where your contribution truly matters.
Credit Control and Accounts employer: Essentia Solutions Group
Join a dynamic and supportive finance team as a Credit Control & Accounts Assistant, where your attention to detail and proactive approach will be valued. Enjoy the benefits of hybrid working, an early finish on Fridays, and a range of perks including private healthcare and a profit share scheme, all within a forward-thinking company that prioritises employee growth and teamwork.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control and Accounts
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Credit Control & Accounts role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding credit control processes. We want you to feel confident discussing your experience and how it aligns with what the company is looking for. Practice common interview questions to nail that first impression!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that resonate with your values. Check out our website for roles that match your skills and interests. Tailor your approach to show why you’d be a great fit for their team!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to highlight why you’re the perfect candidate for the Credit Control & Accounts Assistant position.
We think you need these skills to ace Credit Control and Accounts
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Be sure to mention your proactive approach and attention to detail, as these are key traits we value.
Show Off Your Excel Skills:Since strong Excel skills are a must-have for this role, consider mentioning specific functions or projects where you've used Excel effectively. We love seeing how you can leverage technology to enhance your work!
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’re considered for this exciting opportunity in our supportive team!
How to prepare for a job interview at Essentia Solutions Group
✨Know Your Numbers
Brush up on your credit control and accounts knowledge. Be ready to discuss your previous experience with managing overdue payments and processing invoices. Having specific examples at hand will show that you’re not just familiar with the tasks, but that you’ve successfully handled them before.
✨Excel Like a Pro
Since strong Excel skills are a must for this role, make sure you’re comfortable with functions, pivot tables, and data analysis. You might even want to prepare a quick demo of how you’ve used Excel in past roles to streamline processes or improve accuracy.
✨Attention to Detail is Key
This position requires a keen eye for detail, so be prepared to discuss how you ensure accuracy in your work. Bring up any systems or methods you use to double-check your work, and maybe even share a story where your attention to detail saved the day.
✨Communicate Confidently
As a proactive communicator, you’ll need to demonstrate your ability to chase overdue payments and liaise with team members effectively. Practice articulating your thoughts clearly and confidently, and think of examples where your communication skills made a positive impact in your previous roles.
