Finance Assistant - Accounts Receivable in Bridlington

Finance Assistant - Accounts Receivable in Bridlington

Bridlington Full-Time 20250 - 24750 Β£ / year (est.) No working from home possible
N

At a Glance

  • Tasks: Manage resident accounts, chase debts, and maintain financial records in a busy finance team.
  • Company: North Bay Services Limited, supporting care homes and medical supplies across the North of England.
  • Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
  • Other info: Office-based role with a friendly and inclusive workplace culture.
  • Why this job: Join a dynamic team and make a real difference in residents' lives through finance.
  • Qualifications: Previous finance experience and strong attention to detail required.

The predicted salary is between 20250 - 24750 Β£ per year.

About the Company

North Bay Services Limited provides management and support services to a growing group of companies operating across Care Homes, Domiciliary Care, Property Development and Medical Supplies throughout the North of England.

About the Role

Due to continued growth and expansion, we are looking for an enthusiastic and motivated Finance Assistant – Accounts Receivable to join our Finance Team. This is an excellent opportunity for someone with previous finance experience who enjoys working in a busy environment, takes ownership of their work and has excellent attention to detail.

Responsibilities

  • Manage a portfolio of resident accounts, proactively chasing and collecting outstanding debts.
  • Produce and analyse a weekly aged debtor report, identifying and addressing outstanding balances.
  • Build positive relationships with Home Managers, families, Local Authorities and other key contacts to establish and maintain resident funding.
  • Complete Local Authority account reconciliations and investigate and resolve queries.
  • Carry out bank reconciliations.
  • Maintain accurate and up-to-date resident financial records.
  • Support colleagues with the accurate processing of sales invoices.
  • Provide wider support to colleagues across the Finance Team as required.
  • Take ownership of assigned tasks while working collaboratively as part of the wider team.
  • Undertake any other reasonable duties required to support the Finance function.

Qualifications

  • Previous experience working within a busy Finance Team.

Required Skills

  • Strong attention to detail and accuracy.
  • The ability to manage your own workload and work to strict deadlines.
  • Good communication and interpersonal skills.
  • A professional, empathetic and patient approach when dealing with elderly residents and their representatives.
  • Good IT skills and a strong working knowledge of Microsoft Office, particularly Excel.
  • The ability to work collaboratively and support colleagues across the wider Finance Team.

Preferred Skills

  • Experience of Sage Line 50 and/or Xero would be advantageous but is not essential.

Pay range and compensation package

Salary: Negotiable depending on experience

Equal Opportunity Statement

North Bay Group is committed to diversity and inclusivity.

How to Apply

Please submit your CV for consideration.

Location

Carnaby, Bridlington, East Yorkshire

Working pattern

Office based, Monday to Friday, 37.5 hours per week

North Bay Services Limited
Lancaster House
Lancaster Road
Carnaby
Bridlington
East Yorkshire
YO15 3QY

Finance Assistant - Accounts Receivable in Bridlington employer: North Bay Group Ltd

North Bay Group Ltd is an excellent employer, offering a supportive work culture that prioritises collaboration and communication. Employees benefit from ongoing professional development opportunities and a commitment to maintaining safe, well-managed care homes, making it a rewarding place to contribute to meaningful work in the community.

N

Contact Details:

North Bay Group Ltd Recruitment Team

We think you need these skills to ace Finance Assistant - Accounts Receivable in Bridlington

Attention to Detail
Debt Collection
Aged Debtor Reporting
Account Reconciliation
Bank Reconciliation
Financial Record Maintenance
Sales Invoice Processing