We are looking for a detail-focused and proactive Finance Assistant to join a Credit Control team on a 6-month fixed-term contract. You will support the management of debtor accounts by ensuring accurate invoicing, timely payments, and effective credit control processes. This role requires a highly organised individual with strong communication skills and a flexible, can-do attitude. This is a hybrid role, with 3 days per week in the office and 2 days working from home Key Responsibilities Raise invoices, credit notes, and issue statements in accordance with client agreements. Manage multi-invoice processes for large clients with multiple divisions. Ensure billing accuracy and contract compliance. Liaise with account managers and internal teams to support smooth financial operations. Input data for purchase and sales ledgers and reconcile daily cash receipts. Research and resolve on-account payments and manage suspense accounts. Respond to internal and external queries related to Accounts Receivable. Prepare and distribute daily invoices, monthly statements, and ad hoc copy invoice requests. Provide administrative support to the credit control function as required. Assist with process improvement initiatives within the finance team. The ideal candidate will have prior experience in a finance team and be familiar with finance systems like Sage or SAP Concur. Strong Excel skills and solid problem-solving abilitie...