Credit Controller and Finance Administrator at Baker Snell
NAT2, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

03 Nov, 25

Salary

30000.0

Posted On

04 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

Credit Controller & Finance Administrator
Location: Newton Abbot
Salary: £26,000 – £30,000 (DOE)
Our client in Newton Abbot is looking for a proactive Credit Controller & Finance Administrator to join their small, supportive finance team. This is a varied role offering job stability, flexibility, and opportunities to contribute to ongoing improvements in systems and processes.

Key Responsibilities:

  • Allocate receipts and payments in Sage
  • Monitor and manage standing orders
  • Resolve payment queries and issue monthly statements
  • Manage the accounts admin inbox and take card payments
  • Process purchase invoices and support BACS runs
  • Maintain supplier records and update payment terms
  • Weekly banking, cheque/cash posting
  • Liaise with Partners on client accounts
  • Support the wider finance team, including PFI admin

What We’re Looking For:

  • Experience in credit control and finance administration
  • Skilled in Sage and Microsoft Office
  • Strong attention to detail and account reconciliation
  • Excellent communication and time management
  • Confident, approachable, and open to improvement initiatives

Working Hours & Flexibility:

  • Full-time: Monday to Friday, 8:30am – 5:00pm (37.5 hours/week, 1 hour lunch)
  • On-site role (due to card payments), with ad hoc WFH after probation considered

Team & Culture:
You’ll join a close-knit team of three — working alongside the Practice Finance Manager and Office Manager. The team values collaboration, innovation, and supporting each other through growth and change. A great opportunity if you enjoy streamlining systems and making processes more efficient.

Benefits:

  • 20 days holiday + bank holidays + extra day at Christmas
  • 0.5 days additional holiday per year (up to 25 days total)
  • Flexi time
  • Medicash health cash plan
  • Online discount shopping portal
  • 24/7 employee helpline
  • 1 professional subscription paid annually
  • Fully funded training and study bonuses
  • Parking permit salary sacrifice scheme
  • Employee referral bonus (up to £1,500)
  • Dress-down Fridays
  • Active wellbeing team

Ready to apply?
Join a respected firm where your ideas will be heard and your contribution valued. Apply today and become a key part of the team.
Job Types: Full-time, Permanent
Pay: £26,000.00-£30,000.00 per year

Benefits:

  • Company pension
  • Cycle to work scheme
  • Referral programme

Schedule:

  • Day shift
  • Monday to Friday
  • No weekends

Work Location: In person
Reference ID: CCF

Responsibilities
  • Allocate receipts and payments in Sage
  • Monitor and manage standing orders
  • Resolve payment queries and issue monthly statements
  • Manage the accounts admin inbox and take card payments
  • Process purchase invoices and support BACS runs
  • Maintain supplier records and update payment terms
  • Weekly banking, cheque/cash posting
  • Liaise with Partners on client accounts
  • Support the wider finance team, including PFI admi
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