Finance Administrator: Credit Control & Invoicing Expert

Sign Language Interactions Ltd; Glasgow; On-site; GBP 25,000 - 31,000; Full time

Benefits offered by this job

Private health insurance

Cycle to work scheme

Life assurance

Job summary

Sign Language Interactions Ltd is hiring a Finance Administrator to join the Finance team in Glasgow. This hands-on role focuses on credit control and accounts receivable, ensuring accurate invoicing and timely cash collection.

You will work with the Finance Manager to support daily finance operations and data accuracy. The role requires at least 2 years in finance, strong Excel skills, and excellent communication.

Qualifications

• 2+ years of experience in finance or accounts is required.
• Strong numerical and data accuracy skills are essential.
• Excellent verbal and written communication abilities are needed.

Responsibilities

• Support day-to-day running of the finance function.
• Assist credit control and follow up on outstanding balances.
• Maintain accurate accounts receivable records and process invoices.
• Handle a high volume of financial transactions accurately.
• Produce customer invoices and ensure timely issuance.
• Monitor finance inbox and escalate queries as needed.
• Resolve supplier and customer queries by email/phone.
• Collaborate with colleagues to keep financial processes running smoothly.
• Provide ad-hoc finance support as required.

Skills

Attention to detail

Numerical accuracy

Communication skills

Tools

Excel

MS Office

Job description

Sign Language Interactions Ltd is hiring a Finance Administrator to join the Finance team in Glasgow. This hands-on role focuses on credit control and accounts receivable, ensuring accurate invoicing and timely cash collection.

You will work with the Finance Manager to support daily finance operations and data accuracy. The role requires at least 2 years in finance, strong Excel skills, and excellent communication.