Job Description

As 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.

A 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.