SF are pleased to be exclusively engaged with a fantastic business in Burton upon Trent, who are looking to add a Finance Administrator to their team. Working as a key member of a larger Credit and Receivables team, you will be responsible for day to day utility accounts, ensuring they are accurately billed and serviced to the highest standard.
Reporting into the Credit Manager, your role will include:
- Ensure records are accurately maintained to reflect all activity associated with the utility accounts.
- Pro-active management of supplier queries and disputes through to resolution keeping all key stake holders informed throughout each stage.
- All new customers are welcomed with a detailed explanation of how the business operates and receive ongoing support.
- Validation of complex supplier billing and prepare for processing into the finance system.
In return we are looking for:
-A team player, who is takes a hands on approach.
-Strong Excel skills.
-Outstanding customer service skills, someone personable yet thorough.
-Previous experience within a supplier or finance administrative role (1 year minimum)
If the above catches your eye, and you feel your skill set would apply well; then get in touch today with your updated CV.
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