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For Companies At a Glance
- Tasks: Support invoicing, chase payments, and maintain financial records in a fast-paced finance team.
- Company: Join a dynamic finance team in Norwich with a supportive culture.
- Benefits: Competitive salary and opportunities for career growth in finance.
- Why this job: Perfect for those who thrive under pressure and want to kickstart their finance career.
- Qualifications: Experience in credit control or finance, with strong organisational skills.
- Other info: Collaborative environment with exposure to all aspects of accounts receivable.
The predicted salary is between 22700 - 29100 £ per year.
We are looking for a motivated and organised Credit and Billings Assistant to join a busy, fast-paced finance team in Norwich. This is a fantastic opportunity for someone who enjoys variety, thrives under pressure, and wants to develop a career in finance.
About the Role:
In this role, you will support the accounts receivable process, including assisting with invoicing cycles, chasing outstanding payments, and maintaining accurate financial records. You'll also work across multiple systems and liaise closely with the sales team, so the ability to manage a varied workload with a positive, can-do attitude is essential.
Key Responsibilities:
- Assist with invoicing and billing cycles accurately and on time
- Support accounts receivable by following up on overdue payments
- Help resolve customer queries and maintain clear communication
- Work across multiple systems in a fast-paced environment
- Support the finance team with reporting and administrative tasks
What We're Looking For:
- Previous experience in credit control, accounts receivable, or finance
- Highly organised and able to manage competing priorities
- Confident using multiple systems and quick to learn new software
- Positive, proactive, and adaptable to a fast-moving environment
- Excellent communication skills and attention to detail
This is a brilliant opportunity to join a supportive and collaborative finance team, gain exposure to all aspects of accounts receivable, and grow your finance career in a dynamic environment. If you're enthusiastic, motivated, and keen to develop your finance career, we'd love to hear from you!
Credit and Billings Assistant in Norwich employer: Keeler Recruitment
Contact Detail:
Keeler Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit and Billings Assistant in Norwich
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in credit control or accounts receivable. A friendly chat can lead to valuable insights and even job leads.
✨Tip Number 2
Prepare for interviews by practising common questions related to finance roles. Think about your previous experiences and how they relate to the responsibilities of a Credit and Billings Assistant. Confidence is key!
✨Tip Number 3
Show off your skills! If you’ve worked with multiple systems before, be ready to discuss how you adapted to new software. Highlighting your ability to learn quickly will impress potential employers.
✨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 enthusiastic candidates who are keen to join our supportive finance team.
We think you need these skills to ace Credit and Billings Assistant in Norwich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous roles in credit control or finance, and don’t forget to showcase your organisational skills and ability to manage multiple tasks.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Credit and Billings Assistant role and how your positive attitude and proactive approach make you a great fit for our team.
Show Off Your Communication Skills: Since communication is key in this role, make sure your application is clear and concise. Use professional language but keep it friendly – we want to see your personality shine through!
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 Keeler Recruitment
✨Know Your Numbers
Brush up on your knowledge of credit control and accounts receivable processes. Be ready to discuss your previous experience with invoicing cycles and how you've managed overdue payments. This shows you’re not just familiar with the terms but can apply them in real situations.
✨Showcase Your Organisational Skills
Prepare examples that highlight your ability to manage competing priorities. Think of times when you successfully juggled multiple tasks in a fast-paced environment. This will demonstrate your organisational skills and your can-do attitude, which are crucial for this role.
✨Communicate Clearly
Since you'll be liaising with the sales team and resolving customer queries, practice articulating your thoughts clearly. You might even want to role-play common scenarios with a friend to ensure you can communicate effectively under pressure.
✨Familiarise Yourself with Software
Research the systems commonly used in finance roles, especially those related to invoicing and billing. If you know what software they use, mention it during the interview. Showing that you're quick to learn new tools will give you an edge!
