Description:
Based in the prestigious centre of Manchester our client boast blue chip offices and a professional and dynamic working environment.
Due to the continued success and growth of the business they are now looking to recruit within the Finance Department - the role will report to one of the Operations Directors and more specifically involves;
- Liaison with clients ensuring an efficient and professional service is maintained at all times
- To effectively manage client payment requests within agreed funding parameters
- To ensure client reconciliations are prepared to monthly deadlines - any investigations are dealt with
- Reconciliation of Client Sales Creditor Ledgers within monthly deadlines
- Cash Allocation
To be considered for this role you will need to demonstrate the following;
- Previous experience of working within Sales Ledger and / or Debtor Management
- Ability to work in pressurised office to monthly deadlines
- Apply to attention to detail
- Be able to build and maintain relationships with clients over the phone
- Someone who enjoys a challenge!!
Our client offers a rewarding career path and great benefits package including;
Pension, BUPA and 25 days holiday plus Bank Holidays
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