At a Glance
- Tasks: Support income collection and provide financial advice to students and staff.
- Company: Join Cardiff Metropolitan University, a vibrant and inclusive community.
- Benefits: Enjoy 25-30 days annual leave, flexible working, and excellent family-friendly policies.
- Why this job: Make a real impact while developing your skills in a supportive environment.
- Qualifications: Strong communication skills and a knack for customer service are essential.
- Other info: Access to award-winning sports facilities and wellbeing support.
The predicted salary is between 30000 - 42000 £ per year.
At Cardiff Metropolitan University, we are committed to fostering an inclusive and supportive environment for our students, staff, and community. Our Finance team, located on the vibrant Llandaff campus, consists of dynamic groups such as Accounts Payable, Accounts Receivable, Payroll, Purchasing, and Financial Accounting. As an Administration Assistant within the Accounts Receivable team, you will play a vital role in income collection and supporting our students and stakeholders.
What You’ll Be Doing
- Providing front line customer focussed financial support and advice to Students, Schools and Professional Services; maintaining student confidentiality and enhancing the student experience within Cardiff Met.
- Contributing to the regular review and enhancement of the work of the Credit Control Team.
- Accurately recording and processing all financial transactions in accordance with the accounting timetable relating to income, ensuring the timely and accurate raising of bills, collection of debts and coding of transactions, in line with the proper authorisation levels.
- Updating and supporting the University on-line payment systems.
- Regular analysis of student enrolment history based on the data in the Student Record and Finance systems to ensure that income due to the University is realised and any queries raised are resolved.
- Assisting in the setup of payments and payment plan instalments with students and other debtors of the University.
- Monitoring and maintaining agreements, seeking swift resolution of any default.
- Opening and distributing post received into the department.
- Copying and filing all documents in accordance with financial procedures.
- Reviewing financial documents for proper completion including authorisation and coding.
- Supporting the Credit Controller and Deputy Credit Controller with routine and ad-hoc tasks and housekeeping.
What You’ll Bring
- Sound knowledge and understanding of Financial Regulations, Procedures and Processes.
- Excellent communication skills: an ability to express yourself clearly on the telephone and face-to-face; and to write clearly and concisely for a variety of audiences.
- Experience of providing excellent customer service.
- A commitment to maintaining discretion and confidentiality.
- The ability to work in a busy environment with the minimum of supervision and as part of a team, and to provide flexible support to colleagues.
- Excellent time management, organisational skills and reliability including the ability to work to demanding deadlines with a high degree of accuracy.
- Ability to stay calm under pressure and to have a positive ‘can-do’ attitude.
- Versatility and a willingness to respond to various changing circumstances.
- Excellent interpersonal skills with an ability to build good working relationships.
- The ability to identify and solve problems effectively and efficiently.
- Knowledge and understanding of IT in the office environment.
- Good skill levels in the operation of various MS Packages, particularly Excel.
- A flexible approach to work to assist as and when required, and to cover peaks in activity.
Why join Cardiff Metropolitan University?
We are a values-based University. We are proud of our culture, and we are there for our people. Our community spirit is the golden thread that underpins our values and behaviours. We support and embrace inclusion that enables everyone to feel respected and able to perform at their best. By joining our University, you will find yourself in a unique environment where a wealth of knowledge and resources are readily available, supporting you with your career development.
We Offer Excellent Benefits Such As
- Annual leave of 25 days, rising to 30 days after 1 years’ service, plus 12 bank holiday / concessionary days (pro rata if part time).
- Membership of the Local Government Pension Scheme with generous contributions.
- Flexible and remote working opportunities.
- Excellent family friendly policies.
- Award winning sports and fitness facilities with subsidised membership, plus subsidised physiotherapy/complementary therapy/sports massage.
- Access to all library facilities.
- Free family access to our independent specialist wellbeing support provider, Health Assured.
Contact us
For more information about the role please contact Karen Collins, Credit Controller, at kcollins@cardiffmet.ac.uk, or feel free to contact Aleks Janusiewicz, the Recruitment Advisor supporting this vacancy on ajanusiewicz2@cardiffmet.ac.uk. All applications must be submitted online. The person specification will be used as a tool for shortlisting; so please make sure you use this information when writing your application. You can find useful hints and tips about how to apply by visiting our Application Guidance page.
Administration Assistant (Accounts Receivable) in Cardiff employer: Cardiff Metropolitan University
Contact Detail:
Cardiff Metropolitan University Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Administration Assistant (Accounts Receivable) in Cardiff
✨Tip Number 1
Get to know the company culture! Before your interview, check out Cardiff Met's values and community spirit. This will help you connect with the interviewers and show that you're a great fit for their inclusive environment.
✨Tip Number 2
Practice your communication skills! Since this role involves providing customer-focused financial support, make sure you can express yourself clearly. Try role-playing common scenarios with a friend to boost your confidence.
✨Tip Number 3
Show off your problem-solving abilities! Think of examples from your past experiences where you successfully resolved issues. This will demonstrate your capability to handle challenges in a busy environment.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, you’ll find loads of resources on our Application Guidance page to help you nail that application process.
We think you need these skills to ace Administration Assistant (Accounts Receivable) in Cardiff
Some tips for your application 🫡
Know the Role: Before you start writing, take a good look at the job description. We want to see how your skills and experiences match what they're looking for, so tailor your application to highlight those key points.
Be Clear and Concise: When you're putting together your application, keep it straightforward. Use clear language and avoid jargon. Remember, they want to see your communication skills shine through, so make every word count!
Show Your Customer Service Skills: Since this role involves providing financial support to students and staff, make sure to include examples of your customer service experience. We love to see how you've gone above and beyond to help others in the past.
Apply Through Our Website: Don't forget to submit your application through our website! It’s the best way to ensure it gets to the right people. Plus, you'll find all the info you need about the application process there.
How to prepare for a job interview at Cardiff Metropolitan University
✨Know Your Financial Stuff
Brush up on your knowledge of financial regulations and procedures. Be ready to discuss how you’ve applied this knowledge in previous roles, especially in customer service settings. This will show that you understand the importance of accuracy and compliance in the Accounts Receivable team.
✨Show Off Your Communication Skills
Prepare to demonstrate your excellent communication skills. Think of examples where you’ve effectively communicated with students or colleagues, especially in challenging situations. Practising clear and concise responses will help you shine during the interview.
✨Be Ready for Problem-Solving Questions
Expect questions that assess your problem-solving abilities. Prepare scenarios where you successfully resolved issues, particularly those related to financial transactions or customer queries. Highlight your calmness under pressure and your positive attitude.
✨Familiarise Yourself with IT Tools
Since the role involves using various MS packages, especially Excel, make sure you’re comfortable discussing your experience with these tools. You might be asked about specific functions or how you’ve used them to improve efficiency in past roles, so have some examples ready.