11564 - Finance Assistant

The Receivables Team is a highly motivated, enthusiastic group responsible for the timely collection of University income from students and customers, accurate transaction processing to the sales ledgers, maintenance of the customer account database, liaising with University departments and assisting with payment queries.

You will be positive and extremely customer focused with good interpersonal and communication skills and the ability to deal confidently with a diverse customer base.

You should ideally have solid credit control and sales ledger experience as well as strong IT skills, be able to work consistently to extremely tight deadlines whilst demonstrating a thorough understanding of financial controls.