- 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 alice.crossley@oliverjames.com for more details!