Job Description

thefutureworks are currently recruiting for a Finance Assistant to work at Coventry University within the Accounts Receivable Team. This team is responsible for the management of the Accounts Receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. This team sits within the wider Global Finance Operations Team.

Main Duties and Responsibilities:

Maximise cash collection; reduce and maintain aged debt
Ensure all communications relating to debt are captured within the GFS finance system
Respond to customer queries in an accurate and timely manner
Run daily Accounts Receivable reports to identify and prioritise debtors
Create payment plans on the system and update financial records accordingly.

About You:

Credit Control Experience
Methodical, accurate and highly organised
Reliable, professional and comfortable in a fully office-based environment

Additional Information:

Monday - Friday
8.30am - 5pm
Based on Coventry University Campus 5 days a week
Coventry City Centre Location
12.71 per hour
Immediate start until End of November 2026

At thefutureworks, we are committed to providing outstanding service while championing equality, diversity, and inclusion at every stage of our recruitment process. Each application is reviewed carefully with attention to your unique experience, skills, and achievements.

If your application is shortlisted, a friendly member of our team will be in touch within 48 hours. Previously registered with us? We'd love to hear from you-please feel free to get in touch directly about this opportunity.