I am pleased to be supporting my client in the recruitment of an Accounts technician. My client are a global business and you will have exposure to both UK and International work. I am seeking an individual with strong experience of reconciliations and credit control. My client are based centrally in Brighton and are within close walking distance to Brighton Railway station. They work 3 days in the office 2 days home.
Due to the bespoke nature of the business full training will be given. Please find an overview of the role below.
Role responsibilities:
- Responsibility for the reconciliation of accounts by working with clients to ensure funds are collected and allocated promptly, and ability to work efficiently in a fast-paced environment
- Act as liaison for clients - constantly work to improve and strengthen relationships, and review processes to mutual benefit including instigating key query resolution between our clients and regional offices
- Manage query escalation to different divisions ensuring compliance with internal procedures and external regulatory requirements
- Maintain tracking systems and reports, and ensure accurate data and record management
Experience & skills required:
- Strong numerical ability and an analytical mindset
- Ability to compile, analyse and interpret financial information and data to facilitate decision making, with excellent attention to detail
- An effective communicator, with the ability to build and maintain positive and successful business relationships with colleagues and our clients
- Proficient telephone communication skills to facilitate efficient and effective credit control processes
- Ability to manage time, prioritise and ensure that deadlines are met without compromising quality.
- Excellent knowledge of the Microsoft Office suite, including Excel
- An understanding of cash collection/payment processes is desirable