Finance Administrator

pib Group; Gloucester; On-site; GBP 25,000 - 35,000; Full time

Job summary

A financial services provider in Gloucester is seeking a Finance Administrator to manage cash postings, credit control, and insurer reporting. The role requires Maths and English GCSE or equivalent, experience with MS Office, and a proactive approach to administrative tasks. This permanent position offers a competitive salary and a supportive work environment with various employee benefits.

Benefits

Competitive salary and benefits package

Flexible working and holiday options

Pension and enhanced parental leave

Learning and development opportunities

Qualifications

• Essential: Maths and English GCSE or equivalent.
• Experience using MS Office, including Excel.
• Desirable: Previous experience in accounts, finance administration, and credit control.

Responsibilities

• Process and apply BACS payments received daily.
• Manage and take ownership of the Credit Control function.
• Process refunds and insurer payments ensuring authorization.
• Query resolution with brokers.

Skills

Effective communication skills

Organizational abilities

Attention to detail

Problem-solving skills

Education

Maths and English GCSE or equivalent

Tools

MS Office

Job description

As a Finance Administrator and Credit Control professional at Q Underwriting, you will be responsible for providing essential administrative support to the finance aspects of specified brands and functions. Your key duties will include cash postings, reconciliation, credit control, insurer reporting and ad hoc duties. You will report directly to a team lead and play a crucial role in ensuring the smooth financial operations of the company.

This is a permanent opportunity based in Gloucester, offering a standard 35-hour workweek.

Responsibilities:

• Process and apply BACS payments received on a daily basis
• Manage and take ownership of the Credit Control function for specified brands including the running of aged debt and liaising with business leads/brokers
• Process refunds, insurer payments and ad hoc. payment, ensuring correct authorisation before processing for specified brands and products
• Query resolution with brokers
• Manage specified finance email inbox, adhering to an SLA of 3 days from receipt
• Regularly update the finance system with information as required on a daily/weekly basis
• Perform reconciliation of accounts, both system and insurer
• Bank reconciliations
• Undertake ad hoc duties, including additional credit control, manual invoicing, manual receipts
• Cash sweeps
• Insurer bordereau generation

Experience:

• Essential: Maths and English GCSE or equivalent
• Experience using MS Office, including Excel
• Desirable: Previous experience in accounts, finance administration, and credit control

Skills & Attributes:

• Effective and positive communication skills, both written and verbal
• Strong planning and organisational abilities.
• Excellent investigative skills leading to effective resolutions.
• Ability to build and maintain relationships with key stakeholders.
• Proactive approach to handling queries and providing timely solutions
• Strong attention to detail.
• Effective written and oral communication skills.
• Ability to work under deadlines.
• Adaptability, flexibility, and resilience.
• Positive response to change and ability to work well under pressure.
• Analytical approach to problem-solving.
• Ability to work independently and collaboratively.

Why Join Us?

• Competitive salary and benefits package
• Flexible working and holiday options
• Pension, enhanced parental leave, and life insurance
• Discounts on technology, travel, and leisure
• Learning and development opportunities
• Volunteering and charity support days

Join a company that values innovation, growth, and its people. Apply now to take the next step in your career.

REF-(Apply online only)