About the role
We're looking for a Finance Assistant to join our busy Accounts Receivable team, supporting the management of the finance ledger and ensuring payments are collected accurately and on time.
Key responsibilities
- Managing outstanding debts and supporting cash collection.
- Responding to customer and debtor queries.
- Setting up and maintaining payment plans.
- Maintaining accurate financial records and reconciliations.
- Processing invoices, adjustments, discounts and fee waivers.
- Investigating failed payments and resolving payment queries.
- Supporting month-end, audit and reporting activities.
- Helping identify opportunities to improve processes and ways of working.
- Working closely with internal teams and external partners when required.
About you
- Excellent attention to detail and accuracy.
- Strong communication and customer service skills.
- Good organisational skills and the ability to prioritise workload.
- Confidence dealing with financial information and resolving queries.
- Good IT skills and experience using finance systems.
- The ability to work effectively as part of a team.
This is a great opportunity to join a supportive Finance team and develop your experience within a varied and fast-paced environment.
Rate:
Not specified
Location:
Coventry
IR35 Status:
Not specified
Remote Status:
Onsite
Industry:
Finance & Strategy
Seniority Level:
Entry Level