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Finance Administrator Credit Control

Oliver James
Posted 10 hours ago, valid for 7 days
Location

Manchester, Greater Manchester M17 1DJ, England

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 Finance Administrator (Credit Control) position is located in Salford Quays and offers a salary of £30,000 plus benefits.
  • The role is ideal for candidates with some experience in finance and credit control, looking to advance their careers.
  • Key responsibilities include managing invoice processes, ensuring timely payments, and maintaining accurate financial records.
  • The company is experiencing growth and values innovation, making a significant impact on communities across the UK.
  • This hybrid role requires candidates to be within a commutable distance to Manchester.

Finance Administrator (Credit Control)

Location : Salford Quays - Hybrid

Salary : £30,000 plus benefits

We're looking for a Finance Administrator to join an industry leading organisation that is going through a period of growth due to continued success! This organisation is fulled by innovation and uses this to stay ahead of it's competitors.

This company makes a massive difference to communities around the UK and you'd be a pivotal role to that growth moving forwards!

You'd be responsible for helping to manage the companies credit control processes, ensuring the timely collection of outstanding invoices, accurate finance record-keeping as well as various finance administrative tasks to support the finance function.

Key Responsibilities:

  • Take ownership over invoice management, generating and distributing to customers promptly. Monitoring outstanding invoices to ensure timely payments
  • Contact customers to chase overdue invoices, negotiating payment arrangements where necessary
  • Maintain accurate records of all credit control activities to provide accurate reporting to both internal stakeholders and customers
  • Input and keep financial data up to date within the accountancy software. Maintaining and updating customer records
  • Provide administrative support to the wider finance team including helping to prepare for month end, year end audits and processes
  • Ensure wider compliance with company policies & financial regulations.

This is a fantastic opportunity for someone with some Finance & Credit Control experience that is looking to truly progress their career!

This is an ambitious company with a clear vision that will provide the support & environment to learn whilst still giving ownership & autonomy over your role.

An exciting chance to join a collaborative & Creative organisation within a team that is critical!

Based in Salford Quays this is a hybrid role so you do need to be a commutable distance to Manchester.

Click apply or email for more details!

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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.