Finance Co-Ordinator Location: On-site, 5 days per week Hours: Monday–Thursday, 8:15am–5:00pm / Friday, 8:15am–4:00pm We are seeking a motivated and detail-oriented Finance Administrator to join our client's team. This role will play a key part in managing credit control, accounts receivable, and providing wider finance support to ensure smooth operations across the business. Key Responsibilities Credit Control Oversee credit control processes to ensure timely collection of outstanding debts. Set up and maintain provisions for bad debts. Accounts Receivable Manage accounts receivables including invoicing and collections. Issue customer account statements and reconcile accounts for accuracy. Maintain strong relationships with internal teams and external customers. Communicate promptly with the sales/admin department regarding received payments. Finance Operations Conduct bank reconciliations (currently transitioning to an outsourced provider, but oversight and management will remain). Reconcile sales project finances to track and report on project performance. Provide general finance administrative support as required. Support to Finance Manager Assist with payroll processing. Support month-end procedures (e.g., accruals, prepayments, fixed assets). Work to departmental KPIs and provide regular status reports. Contribute to audit preparations. Other Duties Answer...