Why join us?:
At DWF, our Finance function plays a vital role in supporting the wider business and our clients. This is a great entry-level opportunity to join our Credit & Collections team, where you'll receive full training and support in a collaborative environment. Based in our Manchester office two days per week, with the flexibility to work remotely for the remaining three, this role is ideal for someone looking to start or develop a career in finance while building considerable organisational and communication skills.
Responsibilities:
Supporting the Credit & Collections Supervisor and wider Finance team, you will play a key role in the day-to-day running of the Collections and Cashiering functions. You'll help maintain service levels across shared inboxes, triage incoming emails, issue copy invoices, prepare statements of account, and distribute queries to the appropriate colleagues in line with firm processes.
You will also support workflow management across the firm by maintaining client assignments, preparing batch invoice files, processing debt write-offs in line with approval authorisations, and assisting with credit risk reviews for new client onboarding. This role involves regular interaction with internal stakeholders and clients, offering valuable exposure to professional services finance in a fast-paced environment.
What will help you succeed in this role? :
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