Finance Assistant – Credit Control (Office-Based, Immediate Start)

Finance Assistant – Credit Control (Office-Based, Immediate Start)

Full-Time 12.71 - 12.71 Β£ / hour (est.) No working from home possible
thefutureworks

At a Glance

  • Tasks: Manage accounts receivable, improve cash collection, and resolve financial issues.
  • Company: Coventry University, a leading educational institution in the heart of Coventry.
  • Benefits: Competitive pay at Β£12.71 per hour, Monday to Friday schedule.
  • Other info: Immediate start available until November 2026.
  • Why this job: Join a dynamic team and gain valuable finance experience in a supportive environment.
  • Qualifications: Strong attention to detail and problem-solving skills required.

The predicted salary is between 12.71 - 12.71 Β£ per hour.

Coventry University is seeking a Finance Assistant to join the Accounts Receivable Team.

The role focuses on managing the AR ledger, improving cash collection, and resolving issues while ensuring accurate reconciliations within the global finance operations group.

Based in Coventry City Centre on a full-time, office-based basis, the role offers a Monday-to-Friday schedule from 8:30am to 5pm.

An immediate start is available through November 2026, with a pay rate of Β£12.71 per hour.

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Finance Assistant – Credit Control (Office-Based, Immediate Start) employer: thefutureworks

thefutureworks is an exceptional employer that prioritises employee growth and development, offering a supportive work culture where innovation thrives. With 26 days of holiday, a company vehicle, and a commitment to professional development, employees are empowered to enhance their skills while contributing to impactful training initiatives in the construction and engineering sectors.

thefutureworks

Contact Details:

thefutureworks Recruitment Team

We think you need these skills to ace Finance Assistant – Credit Control (Office-Based, Immediate Start)

Attention to Detail
Communication Skills
Organisational Skills
Problem-Solving Skills
Invoice Processing
Financial Reporting
Accounts Payable