As a Financial Collections Coordinator, you will play a pivotal role in maintaining the financial health of our organisation.
The ideal candidate will have prior experience in accounts receivable, finance, or customer-facing financial roles, with a strong emphasis on attention to detail and accuracy in financial record-keeping.
Key Responsibilities:
* Manage invoicing and accounts receivable processes to ensure timely payments from customers
* Track payments and follow up on overdue accounts
* Process customer payments and credits accurately and efficiently
* Reconcile accounts and resolve billing discrepancies
* Liaise with sales and other departments to ensure alignment between financial records and customer activity
* Maintain accurate financial records and update accounting systems regularly
* Provide reporting on receivables, outstanding balances, and customer payment trends
Our organisation values a collaborative working environment and offers opportunities for training and development. A competitive salary and full-time, permanent role are also available.
Skills Required:
* Accounts Receivable
* Finance
* Accounting
* Credit Control
We offer a supportive and collaborative work environment where you can grow professionally and personally.