You will work within the Finance department based at our office in Leeds managing account reconciliations and dispute resolution.
Responsibilities
Responsible for complex account reconciliations
Logging and reviewing invoice disputes and short payments; liaising internally and with customer to resolve
Work across multiple ERP and Invoice/Billing platforms including Baan & CustomCall as well as Salesforce
Undertake a review of open credit balances on ERP system; liaise internally with wider credit control team and/or customer to either reconcile or refund
Any Ad-hoc duties as advised
Qualifications
Good understanding of credit control/ accounts receivable processes
Previous exposure to a fast-paced finance environment
Ability to undertake complex account reconciliations
Self-motivated and able to manage your own workload
Able to work under pressure to meet deadlines, adaptable and be a strong team player
You will be confident and have the ability to communicate with all levels within the business as well as customers on a daily basis
Computer literate with good excel skills and a solid understanding of accounting software packages. Experience of working with Salesforce would be desirable.