We are seeking a detail-oriented Finance Assistant to support the Finance team, with a strong focus on accounts receivable and credit control. This role plays a key part in ensuring timely cash collection and accurate financial records.
Key Duties:
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Chasing overdue invoices by phone, email and letter
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Maintaining accurate client account records
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Preparing aged debt reports and posting daily cash receipts
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Assisting with monthly finance tasks and reporting
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Checking and issuing sales invoices
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Supporting process and system improvements
About You:
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At least 2 years’ experience in a finance or accounts role
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Confident working with financial systems and Excel (intermediate)
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Strong communication skills and attention to detail
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Able to manage deadlines and work proactively in a work from home scenario
Qualifications:
- AAT qualified or studying towards (essential)
A great opportunity for someone looking to develop their career in a supportive, remote-first finance environment
