to join our finance team. This varied role combines day-to-day credit control with wider finance support, including reconciliations, invoice finance, and general administration.
What You'll Be Doing
Managing and monitoring the accounts receivable/debtor ledger
Chasing overdue invoices by phone and email, daily
Create and issue invoices accurately and on time
Preparing reports on aged debt and debtor balances for management
Working closely with the sales and finance teams to resolve disputes quickly
Assisting with ad-hoc finance and reconciliation tasks when required
Provide wider admin team support where needed
What We're Looking For
Experience in credit control and/or accounts receivable preferable but not essential
Good understanding of general finance processes (reconciliations, reporting)
Strong communication and organisational skills
Confident with finance/computer systems (Quickbooks, Excel etc)
A team player with attention to detail and a proactive approach
What You'll Get From Us
A supportive, friendly team environment
Opportunities for professional growth
Exposure to wider finance tasks beyond credit control
Job Types: Full-time, Permanent
Pay: 25,000.00 per year
Ability to commute/relocate:
Durham DH1 1TH: reliably commute or plan to relocate before starting work (preferred)
Work authorisation:
United Kingdom (required)
Work Location: In person
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