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For Companies At a Glance
- Tasks: Manage billing cycles, credit control activities, and ensure accurate invoicing.
- Company: Rapidly expanding tech company with a focus on innovation.
- Benefits: Competitive salary, dynamic work environment, and opportunities for growth.
- Why this job: Join a fast-paced team and make a real impact on revenue processes.
- Qualifications: 2+ years in credit control and billing, strong Excel skills required.
- Other info: Collaborative culture with a focus on problem-solving and customer service.
The predicted salary is between 28800 - 43200 £ per year.
A rapidly expanding technology company is seeking a skilled Credit Control & Billing Specialist to support the smooth running of their revenue and collections processes. The right candidate will have experience in both credit control and billing and will have a minimum of 2 years' experience.
Responsibilities
- Manage the full billing cycle, ensuring invoices are accurate and issued on time.
- Handle credit control activities, including customer chasing, payment monitoring, and resolving outstanding queries.
- Maintain accurate debtor reports and highlight overdue or high-risk accounts.
- Work closely with internal teams to ensure correct data flows into billing and customer accounts.
- Investigate and reconcile account discrepancies.
- Support month-end tasks such as reporting and account reconciliations.
- Deliver excellent customer service in addressing billing and payment enquiries.
- Use CRM, finance systems, and Excel to manage data effectively.
What We Are Looking For
- Strong experience in credit control and billing, ideally within a fast-paced or tech-driven environment.
- High level of accuracy, good numerical skills, and confident use of Excel.
- Excellent communicator, able to build rapport and manage challenging conversations.
- Organised, proactive, and able to manage multiple priorities.
- Comfortable working with finance systems and data.
- Team player with a strong work ethic and a focus on problem-solving.
Locations
Credit Control and Billing Assistant in City of London, London employer: Marc Daniels
Contact Detail:
Marc Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control and Billing Assistant in City of London, London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tech sectors. You never know who might have a lead on a Credit Control and Billing Assistant role. Plus, personal recommendations can really make you stand out!
✨Tip Number 2
Prepare for interviews by brushing up on your credit control and billing knowledge. Be ready to discuss your experience with invoicing, payment monitoring, and resolving queries. Show us how you’ve tackled challenges in the past!
✨Tip Number 3
Don’t forget to showcase your Excel skills! We love candidates who can manage data effectively. Bring examples of how you’ve used Excel in previous roles to streamline processes or improve accuracy.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, you’ll be registered with Marc Daniels Specialist Recruitment Limited, which opens up more opportunities for you!
We think you need these skills to ace Credit Control and Billing Assistant in City of London, London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and billing. We want to see how your skills match the job description, 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 the perfect fit for this role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about working with us.
Showcase Your Skills: Don’t forget to mention your proficiency with Excel and any finance systems you’ve used. We’re looking for someone who can manage data effectively, so give us examples of how you’ve done this in the past.
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 the role. Plus, it’s super easy!
How to prepare for a job interview at Marc Daniels
✨Know Your Numbers
Brush up on your numerical skills and be ready to discuss how you've managed billing cycles in the past. Be prepared to share specific examples of how you ensured invoices were accurate and issued on time.
✨Master the Art of Communication
Since excellent communication is key, think about times when you've successfully handled challenging conversations with customers. Practise articulating these experiences clearly, showcasing your ability to build rapport and resolve issues.
✨Showcase Your Organisational Skills
Prepare to discuss how you manage multiple priorities and stay organised in a fast-paced environment. Bring examples of how you've maintained accurate debtor reports and highlighted overdue accounts effectively.
✨Familiarise Yourself with Relevant Tools
Make sure you're comfortable discussing your experience with CRM systems, finance software, and Excel. You might even want to brush up on any specific functions or features that are relevant to credit control and billing.
