Finance Assistant, Accounts Receivable

Role Overview

• Undertake invoicing, credit control and query management duties for a portfolio of customers
• Ensure that customers within their portfolio are billed/invoiced for all goods and services commissioned on a timely basis
• Credit control effectively to ensure that all customers settle invoices within terms
• Resolve all customer billing queries working with customer service colleagues and relationship managers
• Establish strong and professional working relationships with billing contacts for your client portfolio
• Support the annual year-end statutory audit

Requirements

• Educated to GCSE standard or equivalent (A-C in Maths and English)
• Experience in Billing & Credit Control roles
• Experience of dealing with large volumes of data and financial information
• Knowledge of Outlook and intermediate to advanced Excel
• Excellent numerical skill and attention to detail
• An ability to use initiative and to work independently
• Knowledge of SAGE 200 or similar billing platforms although training will be given
• Knowledge of Word and PowerPoint

Benefits

• 31 days holiday inclusive of bank holidays, increasing with length of service
• Pension Scheme
• Access to Company benefits and discount portal
• Access to a Health Cash Plan
• Free eyecare vouchers
• Cycle to work scheme
• Access to confidential Employee Assistance programme
• Interactive mental health and wellbeing app