Finance Assistant (Accounts Receivable) - Remote
| Posting date: | 19 March 2026 |
|---|---|
| Salary: | £24,784.50 per year |
| Hours: | Full time |
| Closing date: | 18 April 2026 |
| Location: | UK |
| Remote working: | Fully remote |
| Company: | Medigold Health |
| Job type: | Permanent |
| Job reference: |
Summary
Job Title: Finance Assistant (Accounts Receivable)
Contract: Permanent, Full-time (37.5 hours per week) Monday to Friday
Location: Home based within the UK
Salary: £24,784.50 per annum
Are you motivated by accuracy, problem-solving, and keeping financial operations running smoothly? Join our team as a Finance Assistant, where you’ll play a key role in ensuring clients are billed correctly, payments are received on time, and any billing queries are resolved efficiently.
In this fully remote UK-based role, you will manage a portfolio of clients, working closely with customer service and relationship management teams to maintain strong professional relationships and keep accounts up to date. Your attention to detail, numerical precision, and ability to handle large volumes of data will make a real difference in the day-to-day financial health of the business.
This is an exciting opportunity to take ownership of your work, contribute to a team that values accuracy and collaboration, and make a tangible impact on how smoothly our finance operations run. If you thrive on problem-solving, managing priorities, and working independently, this role could be the perfect fit.
Main Objectives
Undertake invoicing, query management and credit control duties
Specific Responsibilities
Undertake invoicing, credit control and query management duties for a portfolio of customers
Ensure that customers within their portfolio are billed/invoiced for all goods and services commissioned on a timely basis with reference to a range of operations systems including Medigold Core, MedigoldOne, Sage 200 & CRM.
Credit control effectively to ensure that all customers settle invoices within terms, escalating on a timely basis having explored all obvious avenues where that’s not the case
Confident in calling AP departments and following up to ensure payments are made timely
Resolve all customer billing queries working with customer service colleagues and relationship managers to investigate all requests for credit notes
Ensure that key documents are updated timely to evidence invoicing and credit control progress.
Establish strong and professional working relationships with billing contacts for your client portfolio
Support the annual year-end statutory audit
Requirements for this role
Essential
Educated to GCSE standard or equivalent (A-C in Maths and English)
Experience in Billing & Credit Control roles
Experience of dealing with large volumes of data and financial information
Knowledge of Outlook and intermediate to advanced Excel
Excellent numerical skill and attention to detail
An ability to use initiative and to work independently
Desirable
Knowledge of SAGE 200 or similar billing platforms although training will be given
Knowledge of Word and PowerPoint
Our Company Benefits
31 days holiday inclusive of bank holidays, increasing with length of service
Pension Scheme
Access to Company benefits and discount portal
Access to a Health Cash Plan
Free eyecare vouchers
Cycle to work scheme
Access to confidential Employee Assistance programme
Interactive mental health and wellbeing app
Interested in this role but want to find out more first? Email us at recruitment@medigold-health.com.
Contract: Permanent, Full-time (37.5 hours per week) Monday to Friday
Location: Home based within the UK
Salary: £24,784.50 per annum
Are you motivated by accuracy, problem-solving, and keeping financial operations running smoothly? Join our team as a Finance Assistant, where you’ll play a key role in ensuring clients are billed correctly, payments are received on time, and any billing queries are resolved efficiently.
In this fully remote UK-based role, you will manage a portfolio of clients, working closely with customer service and relationship management teams to maintain strong professional relationships and keep accounts up to date. Your attention to detail, numerical precision, and ability to handle large volumes of data will make a real difference in the day-to-day financial health of the business.
This is an exciting opportunity to take ownership of your work, contribute to a team that values accuracy and collaboration, and make a tangible impact on how smoothly our finance operations run. If you thrive on problem-solving, managing priorities, and working independently, this role could be the perfect fit.
Main Objectives
Undertake invoicing, query management and credit control duties
Specific Responsibilities
Undertake invoicing, credit control and query management duties for a portfolio of customers
Ensure that customers within their portfolio are billed/invoiced for all goods and services commissioned on a timely basis with reference to a range of operations systems including Medigold Core, MedigoldOne, Sage 200 & CRM.
Credit control effectively to ensure that all customers settle invoices within terms, escalating on a timely basis having explored all obvious avenues where that’s not the case
Confident in calling AP departments and following up to ensure payments are made timely
Resolve all customer billing queries working with customer service colleagues and relationship managers to investigate all requests for credit notes
Ensure that key documents are updated timely to evidence invoicing and credit control progress.
Establish strong and professional working relationships with billing contacts for your client portfolio
Support the annual year-end statutory audit
Requirements for this role
Essential
Educated to GCSE standard or equivalent (A-C in Maths and English)
Experience in Billing & Credit Control roles
Experience of dealing with large volumes of data and financial information
Knowledge of Outlook and intermediate to advanced Excel
Excellent numerical skill and attention to detail
An ability to use initiative and to work independently
Desirable
Knowledge of SAGE 200 or similar billing platforms although training will be given
Knowledge of Word and PowerPoint
Our Company Benefits
31 days holiday inclusive of bank holidays, increasing with length of service
Pension Scheme
Access to Company benefits and discount portal
Access to a Health Cash Plan
Free eyecare vouchers
Cycle to work scheme
Access to confidential Employee Assistance programme
Interactive mental health and wellbeing app
Interested in this role but want to find out more first? Email us at recruitment@medigold-health.com.