Main Accountabilities

  • Assist with the administration of customer accounts
  • Work with other departments across the business to ensure payment issues are resolved accurately and quickly
  • Replying to customer and internal emails to maintain the flow of the AR inbox
  • Assisting with the maintenance and timely updating of customer records to ensure all information on file is accurate and accessible
  • Assist the Accounts Receivable team to identify areas for improvement to drive efficiency
  • Assist with other areas within the finance team where required

Person Specification

  • Existing finance office experience beneficial but not essential
  • Experience of working with finance software, in particular Oracle, beneficial but not essential
  • An understanding of accounting practices beneficial but not essential
  • Good Microsoft Word and Excel skills
  • Able to work to busy deadlines
  • Strong data entry skills and a keen eye for detail