Finance Administrator – Credit Control (Temporary)

About the role

This temporary position supports a busy finance team during a peak period, focusing on credit control and tuition‑fee related processing. You will work on‑site in Edinburgh, handling high‑volume administrative tasks with accuracy.

Key responsibilities

• Process and update Recurring Card Payment (RCP) information in internal systems.
• Input, maintain and validate financial data with a high degree of accuracy.
• Support the management of tuition‑fee accounts and related records.
• Use Microsoft Excel to update, track and reconcile information.
• Maintain accurate documentation and ensure records are up‑to‑date.
• Assist with high‑volume administrative processing and respond to finance‑related queries.

Required profile

• Previous administration experience, preferably in finance, credit control, accounts receivable or customer accounts.
• Strong data‑entry skills and excellent attention to detail.
• Good working knowledge of Microsoft Excel.
• Confidence using multiple systems and databases.
• Organisational ability to manage a busy workload.
• Proactive communication and ability to work efficiently in a fast‑paced environment.

Required skills

• Microsoft Excel

What we offer

• £26,000 per annum, 35 hours per week.
• Immediate start and valuable experience in a high‑volume finance function.
• Supportive and collaborative team environment.
• Exposure to credit control and payment processing activities.