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Finance Administrator

Cedar
Posted 14 days ago, valid for 11 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£23,000 - £25,000 per annum

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Finance Administrator - Credit Control Support involves providing administrative assistance to the Credit Control team in Manchester.
  • The position offers a salary ranging from £23,000 to £25,000 per annum, along with various benefits.
  • Candidates are required to have a minimum of 6 months experience in an administrative role, with exposure to Finance and Credit Control being advantageous but not essential.
  • The job entails maintaining accurate records, contacting customers for overdue payments, and supporting account reconciliations while ensuring strong client relationships.
  • This hybrid working position requires 3 days in the office and 2 days from home, with a standard workweek of 37.5 hours, Monday to Friday.

Role: Finance Administrator - Credit Control Support

Hybrid Working: 3 days in the office, 2 days from home

Hours: Monday to Friday, 9am until 5pm (37.5 hours)

Salary: £23,000 - £25,000 per annum + Benefits

Location: Manchester

Cedar has partnered with a leading organisation seeking a detail-oriented Finance Administrator to support their Credit Control team.

This is an exciting opportunity to join a dynamic team during a period of growth, providing essential administrative support to ensure the smooth operation of the credit control function.

Key Responsibilities:

- Provide administrative support to the Credit Control team, including maintaining accurate records of communications and actions in the Debt Management system.

- Assist in contacting customers regarding overdue payments via phone and email.

- Help reconcile accounts and ensure accurate invoicing by collaborating with internal teams.

- Assist in identifying and resolving customer disputes while maintaining strong client relationships.

- Support the team in meeting cash collection targets and mitigating risk.

The Ideal Candidate:

- Minimum 6 months within an administrative role

- Exposure to Finance and Credit Control would be ideal but not essential

- Basic understanding of invoicing, credit notes, and cash allocation is ideal but not essential

- Strong organisational skills with attention to detail in maintaining financial records.

- Proficiency in Microsoft Office, particularly Excel (VLookUps, Pivot Tables, etc.) is essential

- Excellent communication skills and a customer-focused attitude.

- Ability to multi-task, prioritise, and meet deadlines effectively.

Benefits:

- Hybrid working (3 days in the office, 2 days from home)

- Quarterly performance-based bonus

- Strong progression routes within the company

- Study support for further qualifications

- Subsidised gym membership

- Free parking

- And more!

If you're a motivated administrator who is keen to get in to Finance and looking to advance your career in a supportive environment, we want to hear from you!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.