Your new company
Bristol based firm
Your new role You will be responsible for day-to-day Accounts Receivable activity. This will involve communication with customers and colleagues across the business.
Duties will cover:
- Reviewing and following up on Accounts Receivable collections and resolving cause of variance
- Identifying discrepancies and fraudulent transactions and resolving such issues
- Managing customer dispute process & resolving all customer disputes
- Providing business support in the production and interpretation of report data
- Contributing to process improvement initiatives within scope of work
- Responding to queries from key stakeholders
What you'll need to succeed
To excel in this role, it is expected that you will possess much of the following experience:
- Significant experience of working in a transactional finance setting with specific demonstrable experience in Accounts Receivable, Collections or Credit Control
- A good understanding of collections activities and how these support business performance
- Able to quickly assess policy and procedure in a diverse operation
- Experience of working in a matrix structure and of communicating across a broad spectrum of stakeholders
- A high level of diplomacy
- Highly developed communication skills to be able to provide clear verbal and/or written communications in response to vendor queries
- AAT (or equivalent) part qualified / MCICM (preferred)
What you'll get in return
- Flexible working options available- 2 days a week in the office
- Employee Share Plan
- Pension with incremental increase with length of service going to 10% contributions by the employer
- Life assurance
- Group Income Protection
- 25 days holiday plus bank holidays
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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