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- Tasks: Support billing and credit control while coordinating with legal teams.
- Company: Dynamic UK law firm with a fast-paced environment.
- Benefits: Competitive salary, benefits, and full-time hours.
- Why this job: Join a vibrant team and enhance your organisational skills in a legal setting.
- Qualifications: Strong organisational skills and familiarity with accounting procedures.
- Other info: Opportunities for growth in Manchester, Bristol, or Plymouth.
The predicted salary is between 30000 - 42000 £ per year.
A UK law firm is seeking a Billing and Credit Assistant to support credit control and billing tasks. This role involves coordinating with legal teams, maintaining compliance with billing policies, and assisting in efficient client communication to ensure prompt invoice processing.
The ideal candidate will have excellent organizational skills, attention to detail, and familiarity with accounting procedures. This is a full-time position located in Manchester, Bristol, or Plymouth, offering a competitive salary and benefits.
Billing & Credit Assistant - 12-Month FTC, Fast-Paced Firm in Plymouth employer: Foot Anstey LLP
Contact Detail:
Foot Anstey LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing & Credit Assistant - 12-Month FTC, Fast-Paced Firm in Plymouth
✨Tip Number 1
Network like a pro! Reach out to people in the legal and finance sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to billing and credit control. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your organisational skills! During interviews, share specific examples of how you've managed multiple tasks or projects efficiently. This will demonstrate your ability to thrive in a fast-paced environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Billing & Credit Assistant - 12-Month FTC, Fast-Paced Firm in Plymouth
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with billing and credit control. We want to see how your skills align with the role, so don’t be shy about showcasing your organisational skills and attention to detail!
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 fast-paced firm. Share specific examples of how you've successfully managed billing tasks or improved processes in previous roles.
Showcase Your Communication Skills: Since this role involves client communication, make sure to highlight any relevant experience. We love candidates who can demonstrate their ability to maintain compliance and ensure prompt invoice processing through effective communication.
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 during the process!
How to prepare for a job interview at Foot Anstey LLP
✨Know Your Numbers
Brush up on basic accounting procedures and billing policies relevant to the role. Being able to discuss specific examples of how you've handled billing tasks or credit control in the past will show your familiarity with the field.
✨Organisational Skills Shine
Prepare to demonstrate your organisational skills. Think of instances where you successfully managed multiple tasks or projects, especially in a fast-paced environment. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Communication is Key
Since this role involves client communication, be ready to discuss how you’ve effectively communicated with clients or teams in previous positions. Highlight any experience you have in ensuring prompt invoice processing and maintaining compliance.
✨Research the Firm
Familiarise yourself with the law firm’s values, culture, and recent news. This will not only help you tailor your answers but also show your genuine interest in the position and the firm itself. Prepare a couple of insightful questions to ask at the end of the interview.
