About the role
- Be responsible for account reconciliation and ledger management.
- Raise and send payment requests.
- Investigate and resolve any unmatched cash issues/financial exposures.
- Credit control activities.
- Work out different tax/commission rates.
- Act upon payment conditions and deadlines as appropriate.
- Produce and deliver information and documentation in line with requirements.
- Develop strong working relationships with internal and external stakeholders.
Requirements
- Good level of education with clear strengths in numerical and potentially accounting related subjects.
- Exceptional numeracy skills, with demonstrable experience of working with figures.
- An inquisitive mind set with excellent problem-solving skills.
- Strong organisational skills with the ability to deal with differing demands.
- A passion for delivering excellent service to external and internal clients.
- High level of accuracy with impeccable attention to detail.
- Good working knowledge of MS Excel.
- Professional development opportunities
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
account reconciliationledger managementcredit controltax ratescommission ratesfinancial exposure resolutionpayment processingnumerical analysisproblem-solving
Soft skills
organizational skillsattention to detailrelationship buildingservice orientationinquisitive mindset