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Job description

This role supports the Accounts Receivable Shared Services function across the key functions of Invoicing, Receipting and Credit Control.

Responsibilities

• Process customer and third party transactions in accordance with Shared Services policies and procedures while adhering to defined timescales.
• Performance of debt collection activities in accordance with Shared Services policies and procedure while adhering to defined timescales and targets.
• Monitor customer and suspense accounts to ensure the debtors’ ledger is an accurate reflection of outstanding debt.
• Assist in the resolution of escalated issues coming from the Income Shared Services Centre.

Skills and Qualifications

Essential Skills

• A minimum of five GSCE’s to include English Language and Maths (Grades A-C) or equivalent qualification OR
• 18 months relevant experience.
• 1 years’ experience working with Microsoft Office or similar.
• Effective communication skills, orally, written and electronically.

Desirable Skills

• Experience of working in a finance function.

Further Information

For full list of responsibilities, essential & desirable skills, please see Job Description/Personnel Specification on employer's website by following the Apply Direct button.