Credit and Accounts Receivable Assistant

Finance Administrator - Sales Ledger/ credit control Hybrid - 3 days on site, 2 day from home Immediate Start On going 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 Birmgham city centre business.In this role, you ll 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 closelyProvide clear, professional financial guidance to customers both in person and via phone/emailWork collaboratively with internal teams to resolve complex account queriesProcess invoices, receipts, and adjustments within agreed timeframesSupport customers with setting up payment arrangements and understanding their financial obligationsMaintain accurate records and contribute to the continuous improvement of finance processesRepresent the finance team in a customer-facing setting with professionalism and empathy About You: Experience in accounts receivable, ..... full job details .....