A fantastic opportunity for someone looking to work part-time school hours in a fast paced, friendly environment, based in officesin Banbury.
This may suit someone looking to return to work who has previous experience within a finance setting.
This is a hands-on role suited to someone who enjoys working with numbers, keeping things organised, and building positive relationships with customers. It will initially be working for a period of 3-6 months but could develop into a longer term position.
You will be responsible for managing the sales ledger, ensuring timely payment of invoices, and supporting the wider finance function with accurate reporting and administration.
Key responsibilities:
• Managing the sales ledger and raising customer invoices
• Chasing outstanding payments by phone and email
• Allocating incoming payments and resolving queries
• Reconciling customer accounts
• Producing aged debt reports
• Working closely with internal teams to resolve billing issues
• Maintaining accurate financial records
• Supporting month-end processes where required
What we’re looking for:
• Previous experience in Accounts Receivable / Credit Control
• Confident communicator, comfortable chasing payments
• Good attention to detail and strong organisational skills
• Competent with Excel and general finance systems
• Reliable, proactive, and able to manage your own workload
INDH
