This is a fantastic opportunity for someone looking for flexibility, a supportive team environment, and long-term stability.
Note: Please apply immediately as the start date for this position is as soon as possible.
About the Role
Working approximately 30 hours per week, this role offers flexible working hours, however hours must be spread across 5 days per week. The position is predominantly focused on Accounts Receivable duties, with a key focus on receipting and cash allocation.
Key responsibilities include:
- Receipting and allocating incoming payments
- Managing Accounts Receivable processes
- Conducting collection calls with both businesses and individual customers
- Following up outstanding accounts in a professional and timely manner
- Maintaining accurate customer account records
- Assisting the wider finance team as required
- Previous Accounts Receivable / Collections / Allocations experience
- Confidence communicating with customers over the phone
- Strong attention to detail and organisational skills
- Basic Excel skills
- Previous Oracle experience (advantageous but not essential)
- A positive attitude and willingness to learn
- Training can be provided for the right candidate.
