Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Assist in managing debts, invoices, and cashflow for a leading law firm.
- Company: Join a top law firm in Chelmsford with a dynamic financial team.
- Benefits: Gain valuable experience and develop your skills in a supportive environment.
- Why this job: Make a real impact on the firm's financial success while growing your career.
- Qualifications: Previous credit control experience and strong Excel skills required.
- Other info: Collaborative atmosphere with opportunities for professional development.
The predicted salary is between 28800 - 43200 £ per year.
A leading law firm in Chelmsford is seeking an Assistant Credit Controller to join its Financial team. In this role, you will work alongside the Billing, Database, and Cashiering teams to ensure an efficient credit control process.
The ideal candidate will possess:
- Previous credit control experience
- Excellent communication skills
- Proficiency in Excel
This opportunity provides a chance to contribute to the firm's financial objectives while being part of a dynamic team.
Credit Control Assistant: Debts, Invoices & Cashflow in Chelmsford employer: Kennedys
Contact Detail:
Kennedys Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Assistant: Debts, Invoices & Cashflow in Chelmsford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and legal sectors. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires proficiency in Excel, being able to demonstrate your abilities during the interview can really set you apart from other candidates.
✨Tip Number 3
Showcase your communication skills! During interviews, be ready to discuss how you've effectively communicated with teams in the past. This is key for working alongside the Billing and Cashiering teams.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to submit your application and get noticed by the right people. Plus, it shows you're serious about joining our dynamic team!
We think you need these skills to ace Credit Control Assistant: Debts, Invoices & Cashflow in Chelmsford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous credit control experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our financial team and how your skills in communication and Excel can contribute to our credit control process.
Showcase Team Spirit: Since we’re all about collaboration, mention any experiences where you’ve worked effectively in a team. Highlighting your ability to work alongside Billing, Database, and Cashiering teams will definitely catch our eye!
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 with our dynamic team!
How to prepare for a job interview at Kennedys
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and cash flow management. Be ready to discuss how you've handled debts and invoices in the past, as well as any specific tools or software you’ve used, especially Excel.
✨Showcase Your Communication Skills
Since this role involves working with various teams, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated with colleagues or clients to resolve issues related to credit control.
✨Research the Firm
Familiarise yourself with the law firm’s background, values, and recent news. Understanding their financial objectives will help you tailor your answers and show that you're genuinely interested in contributing to their success.
✨Prepare Questions
Think of insightful questions to ask at the end of the interview. This could be about their credit control processes or how the teams collaborate. It shows your enthusiasm for the role and helps you gauge if it’s the right fit for you.