Finance Administrator - [Sales Ledger/ credit control] | Hybrid - 3 days on site, 2 days from home | Immediate Start | Ongoing Temporary
My client, a well-established and growing organisation, is seeking an experienced Finance Administrator with Sales Ledger / Credit control experience to join their team on an ongoing temporary basis. This is an immediate start role with a reputable Birmingham city centre business.
In this role, youll be the first point of contact for customers seeking guidance on their financial commitments. You will meet handle sensitive financial queries, and ensure all payment activity is processed accurately and efficiently. This is an excellent opportunity for someone who enjoys combining accounts receivable duties with meaningful, personalised customer interaction.
Key Responsibilities:
* Manage a caseload of customer accounts, ensuring payments, instalment plans, and outstanding balances are monitored closely
* Provide clear, professional financial guidance to customers both in person and via phone/email
* Work collaboratively with internal teams to resolve complex account queries
* Process invoices, receipts, and adjustments within agreed timeframes
* Support customers with setting up payment arrangements and understanding their financial...
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