Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support finance operations by managing credit control and addressing customer invoice queries.
- Company: Leading servicing and maintenance company in Greater London.
- Benefits: Gain valuable experience in finance with a reputable team.
- Why this job: Join a dynamic team focused on financial excellence and customer satisfaction.
- Qualifications: Experience in credit control, strong numerical skills, and MS Excel proficiency.
- Other info: Opportunity to develop your career in a supportive environment.
The predicted salary is between 30000 - 42000 £ per year.
A leading servicing and maintenance company in Greater London seeks an Accounts Assistant to support finance operations. This role involves managing credit control processes, reconciling timesheets, and addressing customer invoice queries.
Ideal candidates will have experience in credit control, solid numerical skills, and proficiency in MS Excel and accounting software. A focus on effective communication and the ability to prioritize tasks effectively is essential.
Join a reputable team committed to financial excellence and customer satisfaction.
Accounts Assistant: Credit Control & Invoicing employer: Pimlico Plumbers Ltd
Contact Detail:
Pimlico Plumbers Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant: Credit Control & Invoicing
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or invoicing. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your numerical skills and MS Excel. We all know how important these are for an Accounts Assistant role. Practise common interview questions related to credit control and invoicing to show you're ready to tackle the job.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We make it super easy for you to find roles that match your skills. Plus, it shows you're serious about joining our team and helps us keep track of your application.
We think you need these skills to ace Accounts Assistant: Credit Control & Invoicing
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your numerical prowess and any relevant software experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance operations and how you can contribute to our team. Keep it concise but engaging – we love a good story!
Show Off Your Communication Skills: Since effective communication is key in this role, make sure to demonstrate your ability to address customer queries clearly in your application. We appreciate candidates who can convey complex information simply and effectively.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Pimlico Plumbers Ltd
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've managed credit control processes in the past, and maybe even bring along examples of timesheets you've reconciled or invoices you've handled.
✨Excel at Excel
Since proficiency in MS Excel is a must, make sure you’re comfortable with functions, pivot tables, and data analysis. You might be asked to demonstrate your skills, so consider practising some common tasks beforehand.
✨Communicate Clearly
Effective communication is key in this role. Think about how you can explain complex financial concepts simply. Prepare to share examples of how you've resolved customer invoice queries in a way that kept everyone satisfied.
✨Prioritise Like a Pro
This job requires juggling multiple tasks, so be ready to discuss how you prioritise your workload. Have a few strategies in mind that show how you manage your time effectively, especially when under pressure.
