Credit and Accounts Receivable Assistant

New Yesterday

Finance Administrator - [Sales Ledger/ credit control] | Hybrid - 3 days on site, 2 day from home| Immediate Start | On going Temporary

My client, a well-established and growing organisation, is seeking an experienced Finance Administrator with Sales Ledger / Credit control experience to join their team on an ongoing temporary basis. This is an immediate start role with a reputable Birmgham city centre business.

In this role, you’ll be the first point of contact for customers seeking guidance on their financial commitments. You will meet handle sensitive financial queries, and ensure all payment activity is processed accurately and efficiently. This is an excellent opportunity for someone who enjoys combining accounts receivable duties with meaningful, personalised customer interaction.

Key Responsibilities:

Manage a caseload of customer accounts, ensuring payments, instalment plans, and outstanding balances are monitored closely
Provide clear, professional financial guidance to customers both in person and via phone/email
Work collaboratively with internal teams to resolve complex account queries
Process invoices, receipts, and adjustments within agreed timeframes
Support customers with setting up payment arrangements and understanding their financial obligations
Maintain accurate records and contribute to the continuous improvement of finance processes
Represent the finance team in a customer-facing setting with prof...
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Location:
Birmingham
Salary:
£26,000 - £28,000 /annum immediate start | hybrid working
Job Type:
FullTime
Category:
Accounting & Finance

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