Job Description

The role will be based from home initially, reporting directly into the Accounts Receivable Manager.
Key responsibilities include:

• To provide support to the Accounts Receivable team and ensure the effective production of applications and invoices to our clients
• To ensure that all applications and invoices are correct and issued to clients in a timely manner & by deadlines set by our clients
• To ensure we receive prompt payment for invoices issued and to provide accurate cash allocation information to Accounts Receivable Manager
• To provide sales updates to the Accounts Receivable Administrator and wider business when required
• To liaise with the resourcing team to ensure invoices include the correct data from original orders and that any changes are incorporated
• To build new customer relationships and support existing ones by providing high levels of customer service at all times
• To provide administrative support to the wider account management team

Required Knowledge, Skills, and Abilities

An experienced Finance Administrator that has previously worked in a medium to large company. A flexible approach is necessary as work within the function may be reallocated as circumstances demand.