Join a busy Finance Department as a Credit Control Finance Administrator. You will be mainly be supporting the team with cash collection. The role sits within a Receivables team although there may be times when you are asked to take on other accounts receivables duties in line with the business requirements. 

You will be confident to communicate with customers in a professional manner via email and on the telephone.

To apply you should have the following experience and skills:

• Previous experience in a credit control position as you’ll need to be able to hit the ground running from day one
• Excellent verbal and written communication skills
• Be organised and thrive working in a fast-paced environment, self-motivated, calm and professional and able to work this busy ledger
• Excellent numerical ability and problem-solving skills
• Experience of reconciling complex accounts
• Confident with Microsoft Office – particularly Excel and Outlook
• Experience of Workday would be great but accuracy, attention to detail whilst working at pace, strong customer service and the ability to build meaningful working relationships are key to this role.

This is an umbrella contract, the role is Inside IR35