Save Job Back to Search Job Description Summary Similar JobsGreat opportunityCareer progressionAbout Our ClientThe employer is a well-established organisation. As a part of a medium-sized team, they focus on delivering excellence in accounting and finance operations to support their business goals.Job DescriptionPrepare, reconcile, and raise accounts receivable invoice requests relating to rebate agreements, funding arrangements, and other income streams, ensuring documentation is maintained accurately.Coordinate with an external or centralised credit control function to ensure outstanding invoices are followed up promptly and overdue balances are minimised.Work closely with internal Finance teams to resolve invoice‑related queries and act as a point of contact for aged debt issues.Communicate with both internal stakeholders and external customers via phone and email to support the collection of overdue balances when required.Produce routine weekly and monthly debtor reports for distribution across operational and commercial teams.Maintain, update, and ensure the accuracy of data across ERP, finance, and commercial systems.Support the configuration, data entry, and parallel testing of a new rebate management system, ensuring agreements are set up correctly and system integrity is maintained.Provide general ad‑hoc support to the Finance team as needed.The Successful ApplicantA successful applicant will have:Experience within finance, commercial finance, accounts receivable, or credit control (preferred but not essential).Strong organisational skills, with a methodical approach to managing workloads.Excellent attention to detail and the ability to work accurately under pressure.Advanced Excel skills and confidence working with financial data.Strong communication skills, with the ability to liaise effectively with internal teams and external partners.A proactive, self‑motivated attitude and the ability to pick up new processes quickly.Interest in or study toward a finance qualification (beneficial but not required).What's on OfferCompetitive salary packageGenerous holiday entitlementEnhanced company policies including family friendly leave and wellbeing support.Access to financial wellbeing tools or services.Access to digital health or wellbeing programmes.Discount schemesEmployee assistance support for personal and professional wellbeing.Clear development pathways and opportunities for progression.The chance to join a supportive team environment where your contribution will have real impact.If you're looking to advance your career in accounting and finance, this role as a Finance Assistant in Dunstable could be the perfect opportunity for you. Apply today!ContactNatasha DaviesQuote job refJN-022026-6942750Phone number+441727730108Job summaryJob functionAccountingSubsectorAccounts AssistantSectorRetailLocationDunstableContract typePermanentConsultant nameNatasha DaviesConsultant phone+441727730108Job referenceJN-022026-6942750