Job Description

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.