CareerAddict

Graduate Finance Project Coordinator

CV-Library

Posted on Jul 7, 2026 by CV-Library
Bournville, West Midlands (County), United Kingdom
Accountancy
Immediate Start
£15 - £15 Annual
Contract/Project
Graduate Finance Project Coordinator
£15.21 per hour - PAYE
6 Month Contract
Contechs are seeking a Graduate Finance Project Coordinator.
You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
Responsibilities:
* You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
* You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
* Proactively execute cash collection in line with payment terms and process flows your respective accounts and prompt retrospective chasing of overdue invoices in line with targets
* Ensure processes are followed to facilitate effective processing of deductions.
* Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered
* Ensure prompt reconciliation of credits with deductions Partner with sales to manage their accounts ledger and debt
Experience and knowledge:
* Excellent knowledge of of MS Office (Excel)
* Good communication and teamwork skills
* Good analytical mindset with attention to detail
* Able to understand the wider business context
Excellent Opportunity with immediate starts available

Reference: 225335890

https://jobs.careeraddict.com/post/113518390
CV-Library

Graduate Finance Project Coordinator

CV-Library

Posted on Jul 7, 2026 by CV-Library

Print
Bournville, West Midlands (County), United Kingdom
Accountancy
Immediate Start
£15 - £15 Annual
Contract/Project
Graduate Finance Project Coordinator
£15.21 per hour - PAYE
6 Month Contract
Contechs are seeking a Graduate Finance Project Coordinator.
You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
Responsibilities:
* You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
* You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
* Proactively execute cash collection in line with payment terms and process flows your respective accounts and prompt retrospective chasing of overdue invoices in line with targets
* Ensure processes are followed to facilitate effective processing of deductions.
* Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered
* Ensure prompt reconciliation of credits with deductions Partner with sales to manage their accounts ledger and debt
Experience and knowledge:
* Excellent knowledge of of MS Office (Excel)
* Good communication and teamwork skills
* Good analytical mindset with attention to detail
* Able to understand the wider business context
Excellent Opportunity with immediate starts available
Print

Reference: 225335890

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