Full job descriptionAs a Finance Assistant in Sheffield, you’ll play a key role in helping the accounting and finance team manage daily operations smoothly. This temporary role is perfect for someone with a sharp eye for detail and a knack for keeping numbers in order.
Client Details
A professional services organisation based in Sheffield.
Description
*Generate and send customer statements.
*Raise and manage tickets for customer queries and disputes.
*Respond to basic customer enquiries relating to invoices, payments, and account balances.
*Request and provide copies of invoices and supporting documentation.
*Update customer account records and maintain accurate notes.
*Liaise with internal teams to support query resolution.
*Escalate complex collection matters to Collections Specialists.
*Support month-end activities and general collections administration.
Profile
*Previous experience in finance, administration, customer service, or accounts receivable.
*Strong attention to detail and organisational skills.
*Good communication and customer service skills.
*Proficiency in Microsoft Office, particularly Excel and Outlook.
*Ability to manage multiple tasks and work effectively within a team.
Ideal CandidateA proactive and detail-oriented individual looking to develop their career within Finance, with an interest in Accounts Receivable and Collections Operations in a global environment.
Job Offer
*Temporary 6-month contract offering valuable experience in professional services.
*Opportunity to work within a finance team in Sheffield.
If you’re interested in this role, apply now.