Key Responsibilities Credit Control Monitor accounts receivable and maintain up-to-date debtor ledgers Proactively chase outstanding invoices via phone, email, and written communication Build and maintain strong relationships with clients, commissioners, and stakeholders Investigate and resolve invoice and payment queries in a timely manner Escalate aged debt or complex issues to the Finance Manager where necessary Maintain accurate records of a...
Finance Assistant
Reed · BR13JE
mid
finance
£30,000–£35,000
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Posted 29 May 2026 · ref 1152