- Act as a point of contact for queries from customers and third parties via phone and email
- Process sales invoices and import them into the finance system
- Send invoices and manage payment receipts
- Chase outstanding payments and assist with older debt collection
- Support the income department with administrative duties including managing admissions and discharges, contract management, and correspondence
- Assist with year-end audit queries
- Available to start at short notice in a contract role
- Excellent communication and customer service skills with a professional and empathetic telephone manner
- Strong attention to detail and accuracy
- Good organisational skills and ability to prioritise tasks effectively
- Comfortable working with numbers and able to investigate discrepancies
- Ability to work independently and collaboratively within a team
- Proficient in Microsoft Word and Excel
- Previous finance department experience and familiarity with finance systems is advantageous