Overview
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.