You will work within the Finance department based at our office in Leeds managing account reconciliations and dispute resolution. 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 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.