Summary: The Finance Assistant role involves managing mailbox queries related to a recent billing run, including handling rejected invoices, payment plan calculations, and updating customer information. The position is for a 5-month contract and may require occasional on-site presence in Stirling and Glasgow/Eurocentral. Candidates should have experience in a credit control environment and strong Excel skills. This role is classified as inside IR35.

Key Responsibilities:

• Manage mailbox queries related to billing and invoices.
• Handle rejected invoices and perform payment plan calculations.
• Update customer information and investigate undelivered emails.

Key Skills:

• Previous experience in a credit control environment.
• Proficient in Excel.
• Experience with finance systems.
• Attention to detail.

Salary (Rate): undetermined

City: Glasgow

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Finance