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Receivables Analyst (Associate)

Pontoon
Posted 4 days ago, valid for 9 days
Location

Manchester, Greater Manchester M24WU, England

Salary

£15.92 per hour

Contract type

Full Time

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Sonic Summary

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  • The Receivables Analyst (Associate) position is a 12-month contract role based in Manchester with hybrid working arrangements.
  • Candidates should have a Bachelor's degree in business, accounting, finance, or a related field, along with previous experience in a similar role.
  • The role requires excellent attention to detail, strong analytical skills, and the ability to communicate effectively with various stakeholders.
  • The position offers a salary of £35,000 per annum, and applicants should be fluent in English, both written and verbal.
  • The successful candidate will work closely with Relationship & Product Managers to resolve billing issues and manage outstanding invoices.

Receivables Analyst (Associate)

12 Month Contract

Manchester

Hybrid Working

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.

We are happy to be recruiting for one of our high-profile automotive clients based in Crewe. They are currently looking for an IT Project Manager to join them for 12-month contract.

Role Responsibilities:

  • Responsible for calculating & reporting account revenues using internal systems and
  • Provide internal and external support for various client billing enquiries, using Microsoft Dynamics 365, emails and MS Teams calls.
  • Provide prompt resolutions to billing
  • When required the Analyst will work with Relationship & Product Managers, as well as internal teams to resolve disputed receivables in accordance with the Treasury Services Charge and Refund approval process.
  • Review & manage outstanding invoices and where necessary, work with Relationship managers to recover unpaid funds.
  • Process systemic and manual refunds in line with TS policies & procedures.
  • Review, investigate and manage account closing requests, debit reject reports and other internal reports to ensure all necessary actions are completed and deadlines are met.

Skills & Experience Required:

  • Bachelor's degree in business, accounting, finance, or experience in a related
  • Previous experience in
  • Excellent attention to detail and analytical
  • Fluent in English, both written and verbal with a strong command of grammar and
  • Experience in communicating effectively with a variety of
  • Ability to work independently and as part of a
  • Ability to work under pressure and meet
  • Knowledge of regulatory requirements related to billing and
  • Strong interpersonal and time management
  • Strong analytic and data

Location:

This is a hybrid working role, with a requirement to work from the clients Manchester office at least 4 days per week.

Working hours:

Standard working hours with some flex where required.

If you feel that this is a role that would suit you then please apply today.

If you do not hear from us within 48 hours of your application, please assume that you have been unsuccessful on this occasion.

Pontoon Solutions are an equal opportunities company

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.