Credit Control Assistant: Debtors & Client Liaison in Bristol
Credit Control Assistant: Debtors & Client Liaison

Credit Control Assistant: Debtors & Client Liaison in Bristol

Bristol Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage high-value debtors ledger and communicate with clients to chase outstanding payments.
  • Company: Prominent accounting firm known for its supportive team culture.
  • Benefits: Opportunities for professional growth and a collaborative work environment.
  • Why this job: Join a dynamic team and develop your skills in credit control.
  • Qualifications: Organised, confident communicator; previous experience is a plus but not required.
  • Other info: Great chance to kickstart your career in finance.

The predicted salary is between 28800 - 43200 £ per year.

A prominent accounting firm is looking for a proactive Credit Control Assistant to manage a high-value debtors ledger in Bristol. This role involves chasing outstanding payments and managing client communications. The ideal candidate will be organized, a confident communicator, and self-motivated. Previous credit control experience is beneficial but not essential. This position offers a supportive team environment with opportunities for professional growth and development.

Credit Control Assistant: Debtors & Client Liaison in Bristol employer: Streets LLP

Join a leading accounting firm in Bristol, where you will thrive in a supportive team culture that values proactive communication and professional development. With opportunities for growth and a focus on employee well-being, this role as a Credit Control Assistant offers a rewarding career path in a dynamic environment, making it an excellent choice for those seeking meaningful employment.
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Contact Detail:

Streets LLP Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Control Assistant: Debtors & Client Liaison in Bristol

✨Tip Number 1

Get to know the company before your interview! Research their values, culture, and recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.

✨Tip Number 2

Practice your communication skills! Since this role involves client liaison, being able to articulate your thoughts clearly is key. Try mock interviews with friends or family to boost your confidence.

✨Tip Number 3

Show off your organisational skills! Prepare examples of how you've managed tasks or projects in the past. This will demonstrate your ability to handle a high-value debtors ledger effectively.

✨Tip Number 4

Apply through our website! We make it easy for you to submit your application and keep track of your progress. Plus, it shows you're keen on joining our supportive team environment.

We think you need these skills to ace Credit Control Assistant: Debtors & Client Liaison in Bristol

Credit Control
Debtors Management
Client Communication
Organisational Skills
Self-Motivation
Proactivity
Team Collaboration
Professional Development

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights any relevant experience, especially in credit control or client communication. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Use your cover letter to showcase your personality and enthusiasm for the role. Tell us why you're excited about joining our team and how you can contribute to managing our debtors ledger.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, just like you'll need in this role!

Apply Through Our Website: For the best chance of success, make sure to apply directly through our website. This way, we can easily track your application and get back to you quicker!

How to prepare for a job interview at Streets LLP

✨Know Your Numbers

Before the interview, brush up on basic credit control principles and be ready to discuss how you would manage a debtors ledger. Familiarise yourself with common terms and processes, as this will show your proactive approach and understanding of the role.

✨Communicate Confidently

Since client communication is key in this role, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated in past roles, especially in challenging situations. This will demonstrate your confidence and ability to handle client interactions.

✨Show Your Organisational Skills

Be ready to discuss how you stay organised when managing multiple tasks. Bring examples of tools or methods you use to keep track of payments and communications. This will highlight your self-motivation and ability to manage a high-value debtors ledger efficiently.

✨Ask Insightful Questions

Prepare thoughtful questions about the team environment and opportunities for professional growth. This shows your interest in the company and the role, and it gives you a chance to assess if it's the right fit for you too.

Credit Control Assistant: Debtors & Client Liaison in Bristol
Streets LLP
Location: Bristol
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  • Credit Control Assistant: Debtors & Client Liaison in Bristol

    Bristol
    Full-Time
    28800 - 43200 £ / year (est.)
  • S

    Streets LLP

    50-100
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