- Proactively chasing outstanding debt from customers
- Raising credit requests
- Analysis of total balance movements and ageing debtors
- Cash allocation
- Analysis and reporting of KPIs, i.e. aged debt, debtor days, etc
- Monthly invoice preparation
- Query resolution
- Contribute to Groups monthly management accounts preparation
- Assist with balance sheet reconciliations
- Support the production of monthly finance packs
- Project involvement
- Ad-hoc duties
- At least two years’ experience in a similar role
- Experience of using Sage and MS Excel desired
- Boast a tenacious, problem-solving attitude
- Enthusiastic team player with a positive, hard-working approach
- Excellent attention to detail
- Well organised and self-motivated with an ability to prioritise and manage own time efficiently and effectively
- Excellent written and verbal communication skills
- Adaptable and flexible nature
- AAT study support and progression pathways
- Hybrid working 3:2
- 25 days’ annual leave + bank holidays + birthday
- Company pension
- Enhanced maternity and paternity pay
- Discounts
- Volunteering schemes
- Loyalty rewards
- Medical schemes and mental health support