Finance Administrator (Credit Control)
Location: Salford Quays - Hybrid
Salary: £30,000 plus benefits
We're looking for a Finance Administrator to join an industry-leading organisation that is going through a period of growth due to continued success! This organisation is fueled by innovation and uses this to stay ahead of its competitors.
This company makes a massive difference to communities around the UK, and you'd be in a pivotal role to that growth moving forwards!
You'd be responsible for helping to manage the company's credit control processes, ensuring the timely collection of outstanding invoices, accurate finance record-keeping, as well as various finance administrative tasks to support the finance function.
Key Responsibilities:
1. Take ownership over invoice management, generating and distributing to customers promptly. Monitoring outstanding invoices to ensure timely payments.
2. Contact customers to chase overdue invoices, negotiating payment arrangements where necessary.
3. Maintain accurate records of all credit control activities to provide accurate reporting to both internal stakeholders and customers.
4. Input and keep financial data up to date within the accountancy software, maintaining and updating customer records.
5. Provide administrative support to the wider finance team including helping to prepare for month-end, year-end audits, and processes.
6. Ensure wider compliance with company policies & financial regulations.
This is a fantastic opportunity for someone with some Finance & Credit Control experience who is looking to truly progress their career!
This is an ambitious company with a clear vision that will provide the support & environment to learn whilst still giving ownership & autonomy over your role.
An exciting chance to join a collaborative & creative organisation within a team that is critical!
Based in Salford Quays, this is a hybrid role so you do need to be a commutable distance to Manchester.
Click apply or email alice.crossley@oliverjames.com for more details!
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