Description
I am working with a large International business on the outskirts of Peterborough who are seeking an Administrator to sit in a Finance team, supporting the sales and operational teams. You will be responsible for collecting prepayments inline with customer deadlines.
You will work with credit control regarding customer accounts, confirming risk to revenue, maintain best practice to ensure data up to date and correct, working with the team to suggest improvements and support your team during peak periods.
You will hold excellent communication skills, have the ability to support ad hoc tasks, strong numerical and financial skills, someone adept with systems and the ability to challenge your colleagues.
This role would suit someone with a financial background, experience in a billing or junior accounts role, looking to join a large and innovative business. Initially on a 3 month contract, I am seeking immediate candidates, for interview and start.