Finance Officer (Accounts Receivable and Credit Control)
At ABC Education, we help every child reach their potential through tailored tutoring. Working closely with schools, local authorities, parents and tutors, we provide high-quality, student-focused support that makes a real difference.
We are looking for a proactive and detail-oriented Finance Officer to join our growing team. This is an excellent opportunity for someone with 1-3 years’ finance experience who enjoys taking ownership of processes and is looking to develop their career within a supportive and purpose-driven organisation.
If you are studying AAT or just looking to build on your existing finance experience, we would love to hear from you.
The Finance Officer will support the day-to-day running of our finance function, with a particular focus on accounts receivable, credit control, invoicing and financial administration.
You will play an important role in maintaining accurate financial records, ensuring invoices are processed efficiently, and supporting healthy cash flow through effective credit control.
Accounts Receivable and Credit Control
Raise and process customer invoices accurately and in a timely manner
Monitor outstanding debt and proactively follow up on overdue payments
Build positive relationships with schools, local authorities and other clients to resolve payment queries
Maintain accurate customer account records and debtor reports
Support the reduction of aged debt and improve collection performance
Finance Administration
Process supplier invoices, payments and staff expenses
Reconcile bank transactions and maintain accurate financial records
Support VAT record keeping and financial documentation
Assist with monthly management accounts preparation and reporting
Support payroll administration and pension submissions
Maintain up-to-date supplier, customer and contractor records
Liaise with external accountants and other finance partners when required
Reporting & Process Improvement
Produce regular reports on outstanding invoices and debtor balances
Assist with month-end finance processes
Identify opportunities to improve finance systems and processes
Ensure records are maintained accurately and in line with company procedures
Support audits and provide documentation when required
Essential
Experience using Xero
Previous experience in a finance, accounts, credit control or bookkeeping role
Strong attention to detail and high levels of accuracy
Excellent organisational and time management skills
Confident communicating with clients and stakeholders regarding payments and account queries
Good working knowledge of Microsoft Excel
Professional, proactive and reliable approach
Desirable
AAT qualified or currently studying AAT
Experience in accounts receivable and credit control
Experience working within education, recruitment or professional services
Understanding of payroll processes
Benefits
Salary: £30,000 - £36,000 per annum, dependent on experience
Full-time position
Statutory pension
Supportive, collaborative and friendly team environment
Opportunity for professional development and progression
If you are looking for a varied finance role where you can make a genuine impact while developing your career, we would really love to hear from you.
