At a Glance
- Tasks: Assist with customer queries, process invoices, and support the finance team.
- Company: Dynamic finance team in Newbury offering hybrid working.
- Benefits: Salary up to £30,000, 26 days holiday, pension, and modern office perks.
- Other info: Great career development opportunities and free parking available.
- Why this job: Join a supportive team and kickstart your career in finance.
- Qualifications: Recent admin experience, strong numerical skills, and Excel proficiency.
The predicted salary is between 26000 - 30000 € per year.
Location: Newbury, England. Hybrid working – 3 days in office, 2 days remote.
Salary: £26,000‑£30,000 per annum plus 26 days holiday, pension, private medical, and company benefits.
Key Responsibilities- Assisting with all customer queries and resending invoices and statements.
- Supporting the Credit Control team with the Credit Control email inbox for queries.
- Processing invoices and payments on a daily basis.
- Reconciling accounts and maintaining accurate financial records.
- Liaising with suppliers and internal teams.
- Providing support to the wider finance team as required.
- Recent administration experience in a similar finance, accounting, or admin role.
- Strong numerical skills and proficiency in Excel.
- Attention to detail and excellent organisational ability.
- The ability to work with teams in different offices or entirely remote.
- Confidence working independently and as part of a team.
- Salary up to £30,000 plus 26 days holiday and pension.
- Hybrid working options after training.
- Great career development opportunities within a supportive team.
- Modern offices in Newbury with free parking (car ownership required due to the location).
Credit Control and Billing Assistant in Newbury employer: Gleeson Recruitment Group
Join a dynamic team as a Credit Control and Billing Assistant in Newbury, where you will enjoy a supportive work culture that prioritises employee growth and development. With hybrid working options, competitive salary, and generous benefits including 26 days holiday and private medical, this role offers a perfect balance of professional fulfilment and personal well-being in a modern office environment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control and Billing Assistant in Newbury
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for a Credit Control and Billing Assistant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Research common questions for finance roles and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses. Confidence is key!
✨Tip Number 3
Show off your skills! If you’ve got strong Excel skills, consider creating a portfolio of your work or examples of how you've used these skills in past roles. This can really set you apart from other candidates.
✨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, we love seeing familiar names pop up in our inbox!
We think you need these skills to ace Credit Control and Billing Assistant in Newbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your recent administration experience and numerical skills. We want to see how your background fits with the Credit Control and Billing Assistant role, so don’t be shy about showcasing relevant achievements!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our team at StudySmarter and how your skills can help us tackle customer queries and support the finance team.
Show Off Your Excel Skills:Since proficiency in Excel is key for this role, consider mentioning specific tasks you've accomplished using Excel. Whether it's processing invoices or reconciling accounts, we want to know how you’ve used these skills in your previous roles.
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 from our team!
How to prepare for a job interview at Gleeson Recruitment Group
✨Know Your Numbers
Since the role involves strong numerical skills, brush up on your financial knowledge. Be prepared to discuss how you've handled invoices and reconciled accounts in previous roles. This will show that you’re not just familiar with numbers but can also apply them effectively.
✨Excel is Your Best Friend
Proficiency in Excel is a must for this position. Before the interview, make sure you can confidently talk about your experience with Excel functions, formulas, and any data analysis you've done. Maybe even prepare a quick example of how you've used Excel to solve a problem.
✨Show Off Your Organisational Skills
Attention to detail and organisational ability are key. Think of specific instances where you’ve successfully managed multiple tasks or projects. Be ready to share how you prioritise your workload and ensure accuracy in your work.
✨Team Player with Independence
This role requires collaboration with various teams, so be prepared to discuss your experience working in a team environment. However, also highlight times when you’ve taken initiative and worked independently. This balance will demonstrate that you can thrive in both settings.
