Finance Administrator - Credit Control

The University of Leicester is seeking a Finance Administrator to join the Credit Control team. This role involves managing and maintaining debtor accounts, ensuring timely collection of outstanding balances, and supporting the wider finance function.

Key responsibilities include processing and reconciling accounts receivable transactions, chasing outstanding debts via telephone, email, and written correspondence, resolving billing queries and disputes, maintaining accurate records of all credit control activity, and liaising with internal departments and external customers to resolve payment issues.

The successful candidate will have experience in a credit control or accounts receivable environment, strong communication and negotiation skills, the ability to work accurately under pressure, and proficiency with financial systems and Microsoft Office applications.

The University of Leicester is committed to equality, diversity, and inclusion and welcomes applications from all sections of the community.