Job Description
Finance Assistant (Accounts Receivable) FTC\n\nContract: 6-month fixed term, part-time or full-time hours available (minimum 28 hours per week across 4 days), Monday to Friday between 8am and 6pm\n\nLocation: Home based, fully remote\n\nSalary: £23,790 per annum \n\nAs a Finance Assistant at Medigold Health, you will play a key role in ensuring smooth and efficient financial operations. Your main responsibilities will include billing, credit control, and reconciling client accounts, helping to ensure that invoices are processed accurately, and payments are received on time.\n\nYou will work closely with internal teams and client billing contacts to resolve queries, manage confidential financial data, and maintain strong professional relationships. With excellent attention to detail and strong numerical skills, you’ll handle large volumes of financial data while ensuring accuracy and compliance with company policies.\n\nThis is a great opportunity for someone with finance experience who is highly organised, proactive, and confident working independently.
If you have a keen eye for detail, enjoy problem-solving, and have experience using Microsoft Office, especially Excel, this role offers the flexibility of remote working and the chance to be part of a supportive and dynamic team.\n\nMain responsibilities \n\nUndertake billing, credit control and retainer reconciliation duties for a portfolio of clients.\nEnsure that clients are billed/invoiced for all goods and services commissioned on a timely basis with reference to a range of operations systems.\nUndertake credit control to ensure that all customers settle all invoices within terms, escalating on a timely basis having explored all obvious avenues where that’s not the case.\nResolve all customer billing queries working with Customer Service colleagues to investigate all requests for credit notes.\nEstablish strong and professional working relationships with billing contacts that are formed within your client portfolio.\nManage confidential data in line with the Data Protection Act.\nGeneral admin duties.\nContribute ideas and suggestions to continuously improve the Customer Experience.\nAssisting with colleagues work during absence.\n\nRequirements for this role \n\nEssential:\n\nEducated to GCSE standard or equivalent (A-C in Maths and English)\nExperience in finance clerical roles\nExperience of dealing with large volumes of data and financial information\nKnowledge of Outlook and intermediate to advanced Excel\nExcellent numerical skill and attention to detail\nAn ability to use initiative and to work independently\nYou must live in the UK and possess Right to Work in the UK\n\nPreferable:\n\nExperience in Accounts Receivable\nKnowledge of SAGE or similar billing platforms although training will be given\nKnowledge of Word and PowerPoint\n\nHow to apply\n\nInterested in this Finance Assistant (Accounts Receivable) opportunity Click apply and you will be redirected to our careers website to complete your application