Our client is looking for a passionate and pro active individual to join their finance team based in Sales, in Manchester.

The team are responsible for handling the invoicing, debt, expenses, and payroll as well as producing regular reports to analyse costs as well as dealing with queries, both internal and external.

JOB RESPONSIBILITIES:

• Assist in Collecting customer payments for accounts receivable within 30 days, including outbound communications with customers as needed.
• Proficient in Excel
• Maintain listing of accounts payable contacts
• Verify that transactions comply with financial policies and procedures
• Maintain customer accounts and update on accounts package and CRM database as needed
• Deal with customer queries
• Organisation of daily workload
• Actively commit to self development
• To utilise all learning resources available e.g. internet
• Maintain good working knowledge of systems and continuing updates
• To attend all internal and external meetings and training courses
• Successful networking between members of the team
• Proactively support colleagues as dictated by changing workload demands
• To share skills and knowledge within the team
• To share relevant client information with other service deliverers

THE SUCCESSFUL CANDIDATE:

Ideally you will have either credit control or some sort of finance administration experience.

• You will be educated to a min GCSE level in maths and English (or equiv)
• Able to work on site in the officer 5 days per week.
• Have excellent communication skills & the ability to form relationships with customers.
• Have excellent IT skills.
• Be flexible-to assist with other duties as required within the team.

Working Monday - Friday 8:30am - 4:30pm Monday - Friday (on site)

This is an excellent opportunity to join a hugely successful international-business and form a great-career path!