This is a varied role covering credit control, cash posting, invoicing and wider transactional finance support. They need someone experienced who can come in, pick things up quickly and confidently manage their own workload.
What You'll Be Doing
Proactively chasing outstanding debt by phone and email
Posting and allocating customer payments
Raising, reviewing and issuing customer invoices
Checking invoicing and VAT information
Resolving invoice and payment queries
Supporting with expenses and credit card transactions
Using Excel to review and manipulate finance data
Supporting the wider finance team as required
What You'll Bring
Previous Credit Control, Accounts Receivable or Sales Ledger experience
Confident telephone manner and comfortable chasing customers
Good invoicing and cash allocation experience
Comfortable picking up new finance systems and processes
Good Excel skills; VLOOKUPs and Pivot Tables would be advantageous
Able to work independently with minimal supervision
Available at short notice and ideally local to Tamworth
What You'll Get in Return
Potential for a longer-term/permanent opportunity
Full-time or potentially 30-35 hours per week
Supportive, close-knit finance team
Immediate interview and start available
Salary description
£13.00 - £14.00 per hour