Finance Administrator
Location: Hybrid (Guildford and Chilworth offices)
Department: Finance Reports to: Finance Manager Team Size: 5
Hours: Full-time
Overview
Our accountancy client is seeking a proactive and detail-oriented Finance Administrator to join its established finance team. Reporting to the Finance Manager, this hybrid role offers an excellent opportunity to gain experience across all areas of finance, with a primary focus on credit control for our SaaS business platform.
Key Responsibilities
Sales Ledger Admin:
- Manage the full credit control process for recurring SaaS subscription customers.
- Monitor aged debtor reports and proactively chase overdue payments via email and phone.
- Maintain strong relationships with customers to ensure timely cash collection and resolve billing or account queries.
- Collaborate with the Customer Success and Sales teams to manage credit holds, billing disputes and payment issues.
- Prepare regular credit control performance reports for management review.
General Finance Administration
- Support the Finance Manager and wider team with daily finance operations.
- Process supplier invoices, staff expenses and bank reconciliations.
- Manage finance inbox queries, ensuring timely responses.
- Own and support employee reimbursement processes, including approval and payment processes.
- Provide cover for team members during absence or busy periods.
- Manage ad hoc purchase requests from various teams, ensuring approval is obtained from senior staff
- Manage HR admin tasks such as holiday approval processes and others.