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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 an impact in revenue management.
- 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.
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.
Credit Control and Billing Assistant in 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 London
✨Tip Number 1
Get to know the company inside out! Research their values, culture, and recent news. This will help you tailor your approach and show them you're genuinely interested in being part of their team.
✨Tip Number 2
Network like a pro! Reach out to current or former employees on LinkedIn. A friendly chat can give you insider info and might even lead to a referral, which is always a bonus!
✨Tip Number 3
Prepare for the interview by practising common questions related to credit control and billing. Think about your past experiences and how they relate to the role. We want you to shine!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the position. Plus, it keeps you on their radar!
We think you need these skills to ace Credit Control and Billing Assistant in 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 your experience with billing cycles and credit control. Prepare specific examples of how you've managed invoices, resolved discrepancies, or improved processes in your previous roles.
✨Master the Tech
Familiarise yourself with any finance systems or CRM tools mentioned in the job description. If you have experience with specific software, be prepared to talk about how you used it to streamline billing or credit control tasks.
✨Communicate Confidently
Since excellent communication is key for this role, practice articulating your thoughts clearly. Think of scenarios where you successfully managed challenging conversations with customers or internal teams, and be ready to share those stories.
✨Show Your Organisational Skills
Prepare to discuss how you prioritise tasks and manage multiple responsibilities. You might want to give examples of how you’ve kept accurate debtor reports or handled month-end tasks efficiently while maintaining a high level of accuracy.
