Credit Reconciliation Admin

Credit Reconciliation Admin - 12 Month FTC

Overview

We are looking for a Service to Cash (Credit Management) Team Member with enthusiasm, drive and a positive attitude to join our Finance Team in our Glasgow office. The role will require a self-starter who is numerate, analytical, investigative and who has experience in Credit Control, financial services or reconciling accounts. Ideally you will have worked within a similar transactional finance role, however for the right applicant training will be provided.

Your role will involve:

• Responsible for the credit management of a specific group of customers in line with agreed business processes.
• Monitoring and controlling the collection of debt on selected accounts to achieve targeted Total Debt, DSO and Aged Debt. Use own judgement to determine best collection action to take to accounts to reduce bad debt risk.
• Maintaining a level of unallocated cash in line with business targets.
• Handling and escalating Bad Debt Recognition and assist preparation of Bad Debt Reserve.
• Receiving and processing customer queries to Dispute Administration team.
• Allocating customer payments received to accounts if required.

Qualification and experience

• Demonstration of strong customer service skills, with ability to communicate effectively at all levels both written and verbally.
• Proficient in the practical use of Microsoft Office suite.

full training can be provided in role.

Please capply yo the advert for more information.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.