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- Process and allocate payments received, ensuring accurate account management.
- Raise and dispatch debtor invoices, assisting customers with payment methods.
- Reconcile cash transactions and resolve unposted or queried items.
- Administer and collect Direct Debits, ensuring proper allocation.
- Manage customer accounts, including creation, amendments, and rent allocation queries.
- Support credit control by ensuring timely debt recovery and customer payment processing.
- Help with reconciliation between bank records and financial ledgers.
- Handle incoming correspondence, including post, emails, and calls, while liaising with other departments.
- Participate in service improvement projects and contribute to the development of financial operations.
- Strong attention to detail with excellent reconciliation and problem-solving skills.
- Proficient in using computerised accounting systems with the ability to quickly adapt to new IT platforms.
- Ability to organise and prioritise work, often under pressure.
- Educated to GCSE Standard (or equivalent), including passes in English and Maths.
- Part-time, remote working arrangement.
- Opportunity to work with a well-established and reputable organisation.
- Competitive salary and benefits package.
- Supportive and collaborative finance team environment.
