Job Description As a Finance Assistant within Frasers Group you will be working as part of our busy Finance function. Resolving customer account queries, collecting outstanding third-party debt quickly and efficiently. Alongside this you will be: Completing account reconciliation Handling monthly statements, overdue letter cycles and cash allocations Approving/declining credit notes and processing refunds with the senior management team Setting up new customer accounts, credit checking and requesting credit limits. Ensuring all types of invoicing are raised in a timely manner for all companies and systems Upkeeping the mailboxes, ensuring close attention to detail and speed Aged Debt Reporting This role is based on-site Monday-Friday