Undertake a range of financial management processes, including processing payments, resolving non-standard issues, reconciling accounts and handling cash.
Be responsible for ensuring accuracy of information and payments that impact on budgets or financial controls.
Calculating and processing financial transactional data on business support systems.
Be proactive to minimise outstanding debt to the Council. This includes liaising with providers to discuss debt recovery.
Ensure the development of new customer accounts are aligned to existing ones and oversee the migration of all accounts into one system.
We are looking for someone who is well organised, who can manage their time efficiently and passionate in supporting the smooth running of the service.
The successful candidate will have; excellent literacy and numeracy skills and qualified to NVQ Level 3 or equivalent and have experience of basic data input entry to business support systems and extrapolation, An understanding of confidentiality requirements, Experience of working in a customer service or office environment, Able to work to deadlines, Financial and budget management and Experience using Liquid Logic/Info View/CONTROCC or other relevant databases.