About the Role:
This is an opportunity tomake a real impact, working toresolve outstanding payments and improve financial processes. You’ll be responsible for:
* Investigating overdue accountsand identifying the best solutions to recover funds
* Analysing customer payment patternsand resolving any discrepancies
* Reconciling accountsto ensure financial records are accurate and complete
* Liaising with internal teams and external stakeholdersto manage queries and disputes
* Recommending process improvementsto help prevent future backlogs
What We’re Looking For:
* Experience in credit control, account reconciliation, and resolving payment queries
* A proactive problem-solverwho can work independently and see tasks through to completion
* Excellent communication skillsto engage with both internal teams and external stakeholders
If this sounds like a great opportunity please do apply.
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