This role sits within a small site-based finance team and supports the resolution of invoice queries linked to operational activity.
This is an excellent opportunity for someone available at short notice who is confident in a fast-paced transactional finance environment.
Key Responsibilities
Manage day-to-day credit control activity with a focus on email-based query resolution
Liaise with operational teams to resolve invoice discrepancies
Chase and manage outstanding debt in line with agreed processes
Maintain accurate customer account records in Oracle
Run and manipulate reports using Excel
Support month-end tasks and general transactional finance activity
Communicate professionally with internal stakeholders
What We're Looking For
Previous experience in Credit Control or Accounts Receivable
Strong communication skills (written and verbal)
Confident using Oracle or similar ERP systems
Good Excel skills (reporting and data extraction)
Able to work in a fast-paced, hands-on environment
Available immediately or at short notice
Salary description
£30000.00 - £35000.00 per year