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:
* Strong Excel and analytical skillsto assess financial data and identify issues.
* 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.
This is a great opportunity totake ownership of a key finance project, gain valuable experience, and help improve financial operations. If you’re interested, I’d love to discuss further.
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