Your new company
Bristol based firm

Your new role

• Reviewing and following up on Accounts Receivable collections and resolving cause of variance
• Identifying discrepancies and fraudulent transactions and resolving such issues
• Managing customer dispute process & resolving all customer disputes
• Providing business support in the production and interpretation of report data
• Contributing to process improvement initiatives within scope of work
• Responding to queries from key stakeholders

What you'll need to succeed

To excel in this role, it is expected that you will possess much of the following experience:

• Significant experience of working in a transactional finance setting with specific demonstrable experience in Accounts Receivable, Collections or Credit Control
• A good understanding of collections activities and how these support business performance
• Able to quickly assess policy and procedure in a diverse operation
• Experience of working in a matrix structure and of communicating across a broad spectrum of stakeholders
• A high level of diplomacy
• Highly developed communication skills to be able to provide clear verbal and/or written communications in response to vendor queries
• AAT (or equivalent) part qualified / MCICM (preferred)

What you'll get in return

• Flexible working options available- 2 days a week in the office
• Employee Share Plan
• Pension with incremental increase with length of service going to 10% contributions by the employer
• Life assurance
• Group Income Protection
• 25 days holiday plus bank holidays

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF