Up to £22500.00 per annum + hybrid working
An exciting opportunity to cover a maternity position working for a key employer in the centre of Cardiff, this is a hybrid position 2 days home/3 office working with a vibrant professional team in a fabulous environment.
If you are an organised and methodical worker with good mathematical skills and a keen eye for detail along with superb communication skills this role could be perfect for you.
Key Responsibilities:
* Reconcile debt reports and manage money recoveries for suppliers.
* Arrange and lead weekly calls with suppliers to address debt queries and follow up on overdue debts with internal surveyors and client accountants.
* Build and maintain strong relationships with suppliers.
* Recover credit balances for clients and manage debt reminder letters.
* Maintain accurate and organised internal databases, folders, and systems for data storage and retrieval.
* Plan and organise your workload to meet client requirements effectively.
* Communicate professionally with clients and colleagues through email and follow-up calls.
Requirements:
* Strong organisational and communication skills (verbal and written).
* High attention to detail with experience in accurate data entry into databases.
* Accounts Payable or Credit Control skills - strong administration background.
* Ability to work under pressure and manage multiple tasks effectively.
* Proficiency in Microsoft Office Suite, especially Excel.
* A willingness to learn and adapt to new challenges.
* Strong interpersonal skills to build effective relationships with clients and colleagues.
Apply now or for more information please contact Kerry Lewis at Brook Street Cardiff.
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