Full job description

We are currently recruiting for a Finance Administrator to join a busy finance team in Cambridge on an initial three-month contract, with an immediate start available. The role will be working in the accounts receivable team working closely with their US customer base.

Typical duties would include:

• Contacting customers regarding outstanding invoices and payments
• Managing credit control and debt collection activity for US customers
• Processing cash applications and allocating payments accurately
• Maintaining accurate customer records and finance documentation
• Working closely with the wider finance team to resolve queries and support day-to-day activity

The successful candidate will ideally have:

• Previous experience in an administrative, customer service or office-based role
• Strong communication skills and confidence when dealing with customers
• Good attention to detail and the ability to maintain accurate records
• The ability to work effectively both independently and as part of a wider team
• A willingness to learn and develop an understanding of finance processes

The role will initially be fully office based in Cambridge, with the potential to work one day from home once fully trained. Previous finance experience isn't essential, but would be advantageous.

Please apply via the advert or contact Calum Steel at Eclectic Recruitment for more information.

• We endeavour to reply to every candidate, every time, but if you haven't heard back within 10 days, please understand that you have unfortunately been unsuccessful for this position, or the position has been filled. Please call the office or send an email to discuss other potential opportunities.