Finance Assistant

JobsTrackR; Watford; On-site; GBP 25,000 - 35,000; Full time

Job summary

A well-established retail company in Watford is looking for a proactive Finance Assistant to manage credit control and debt management. The ideal candidate will thrive in a fast-paced finance environment, possessing excellent organisational and communication skills. This role offers opportunities for professional development within a supportive team, and is ideal for those ready to make a significant impact in finance.

Benefits

Competitive salary package

Opportunities for professional development

Supportive team environment

Qualifications

• Experience in credit control, accounts receivable, or a similar finance role.
• Proficiency in accounting software and MS Excel.
• Strong attention to detail and excellent organisational skills.

Responsibilities

• Monitor and manage the accounts receivable ledger.
• Issue invoices and follow up on overdue payments.
• Reconcile customer accounts and investigate discrepancies.

Skills

Credit Control

Accounts Receivable

Attention to Detail

Organisational Skills

Communication

Education

Experience in finance role

Tools

Sage

QuickBooks

MS Excel

Job description

Job Title:Finance Assistant
Location:Watford, UK

SRM Recruitment is partnering with a well-established retail company based in Watford to recruit a proactive and detail-orientedFinance Assistant. This role is ideal for someone with a strong background incredit control, debt management, and accounts receivable, who thrives in a fast-paced finance environment.

Key Responsibilities:

• Monitor and manage the accounts receivable ledger, ensuring timely collection of outstanding debts.
• Issue accurate and timely invoices to clients and follow up on overdue payments.
• Liaise with customers to resolve payment issues and negotiate repayment plans where necessary.
• Maintain detailed records of credit control activities and customer communications.
• Reconcile customer accounts and investigate discrepancies.
• Support the month-end close process by preparing debtor reports and aged debt analysis.
• Assist with processing supplier invoices and reconciling supplier statements.
• Perform regular bank reconciliations and ensure alignment with internal records.
• Collaborate with the wider finance team to improve cash flow and reduce aged debt.

Qualifications & Skills:

• Experience in credit control, accounts receivable, or a similar finance role.
• Proficiency in accounting software (e.g., Sage, QuickBooks) and MS Excel.
• Strong attention to detail and excellent organisational skills.
• Confident communicator with the ability to build rapport with clients and colleagues.
• Ability to work independently and as part of a collaborative finance team.

Benefits:

• Competitive salary package.
• Opportunities for professional development and career progression.
• Supportive and friendly team environment.

Interested?
If you're ready to take the next step in your finance career and make a real impact in credit and debt management, we’d love to hear from you.Send your CV today!