Finance administrator (accounts receivable / credit control) - united kingdom, cheltenham, gloucestershire

96% say they are happy working for ccp

94% say they work in a supportive team and have a supportive manager

4.3* employee reviews on indeed

not many providers in our sector can say the same.

we are ccp, and we are proud of what we do and how we support those around us.

we are an independent charity of around 250 staff and 100 volunteers across multiple counties and our purpose is to prevent the causes and reduce the effects of homelessness, family breakdown and exclusion.

an exciting opportunity has arisen within our finance team for the role of finance administrator. the role is based at our head office in cheltenham, gloucestershire.

this position will form part of our accounts receivable team which manages the sales invoice processing and collection of outstanding debts for the whole of ccp, thereby being an important and integral part of the running of the charity. the role will also provide cover within the accounts payable team.

key responsibilities:

process sales invoices
credit control - manage overdue invoices, communicating via phone and email with customers
updating the accounting system for bank receipts
work closely with customers to process and manage outstanding debts promptly

you'll need previous experience within an accounts receivable role and excellent credit control skills.

you'll also need great it skills, in particular a good working knowledge of excel.

you'll be an organised person who is a confident communicator with excellent attention to detail and the ability to prioritise.

although this is a back office role, you will be helping to support the entire workforce, thus positively impacting the clients we look after.

could this be you?

apply today and soon you could be making an incredible impact on people's lives.

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