- First contact point for Accounts Receivable team on Accounts Receivable queries.
- Assist with The Month End Sales Income Reconciliation.
- Liaison with Credit Control team, Branch network, various Finance teams and Admin Centre.
- Assist with compiling and reporting of Monthly Staff commissions and bonuses.
- Liaison with HR and Payroll on personal details for employees.
- First point of contact on the commission queries.
- Raising Urgent payments and Client refunds by BACS/Cheque.
- Banking and coding Miscellaneous Income received in the department
- Current AAT studier or have some previous experience in a similar role.
- A team player and work collaboratively.
- An excellent communicator.
- Flexible in their approach regarding the changing demands of the role.
- Advanced Excel experience (v-look ups, pivot tables etc)