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Senior Account Reconciler
1 month ago
Key Responsibilities:
- Process and vet all credit stopped orders, minimising complaints from sales and customers, and approving credit stopped orders for release same day.
- Identify alternative options for extending credit.
- Maintain the sales ledger effectively by ensuring unallocated cash figures are at a minimum, credit notes are allocated to invoices where appropriate and correct use of journals and discounts applied.
- Monitor the payment performance of existing customers and advise the credit manager of cases where payment performance has significantly deteriorated.
Requirements:
- Excellent Excel skills.
- Strong telephone skills.
- Experience of dealing with customers over the phone.
What We Offer:
- A competitive salary.
- Private Health Care.
- A pension scheme.
- 25 days holiday rising to 30 over 5 years.
- Group Life Insurance.
- Income Protection.
- Gym Discounts.
- Free Fuel Fridays.
- Employee of the Quarter.
- Employee Referral programme.
We believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically. We are proud to be an equal opportunity employer committed to diversity and inclusion in the workplace.