An excellent opportunity to join a friendly and expanding business based in Slough.

Duties and Responsibilities:

• Timely and effective collection of all debts
• Negotiating re-payment plans with private clients
• Resolving queries quickly and efficiently both internally and externally
• Accurately allocating daily receipts to the accounts system
• Answering internal departmental queries regarding costs
• Identify improvement opportunities
• Providing administrative support to the finance team
• Other ad-hoc duties/projects as required

Hours of work 35 hours per week (Mon-Fri 9:00 – 5:00)