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Une organisation du secteur public à Stirling recherche deux assistants financiers pour gérer les créances. Les tâches incluent le traitement des reçus, la mise à jour des données clients et la réactivité aux demandes diverses. Les candidats doivent avoir une expérience antérieure dans le domaine, maîtriser Excel et posséder un bon sens du détail dans un environnement de travail dynamique.
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Venesky-Brown’s client, a public sector organisation in Stirling, is currently looking to recruit x 2 Finance Assistants (Debtors) for as soon as possible until the 30th of September 2025 on a rate of c.£15/hour PAYE – working 35 hours per week. These roles will be mainly working from home.
Responsibilities:
- Mainly dealing with mailbox queries in relation to the recent billing run which issued over 10,000 invoices.
- Tasks will include dealing with rejected invoices, payment plan calculations, updating customer information and investigating undelivered emails.
- Previous experience of working within a credit control environment with excel skills and experience of working with finance systems.
- An attention to detail is also essential.
- A willingness to learn and be flexible within the role.
- Strong communications skills both internally and also with our customers
- Experience of working in a busy finance department, working to deadlines and able to prioritise work.
If you would like to hear more about this opportunity please get in touch.