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This is a great opportunity for someone with strong attention to detail and a proactive attitude to step into a fast-paced, supportive environment. The primary focus of the role is the accurate allocation of incoming payments to customer accounts, supporting the wider team in maintaining a smooth cash flow process and excellent customer service. You'll be joining a motivated, collaborative team that genuinely takes pride in their work. Accuracy, professionalism, and a team-player mindset are key to success in this role.
Location: Rochdale
Salary: 24,000 - 25,000
Key Responsibilities:
- Accurately allocate incoming payments across multiple bank accounts to customer accounts
- Reconcile customer accounts by matching cash receipts to invoices and bank transactions
- Investigate and resolve unallocated payments and discrepancies
- Maintain accurate records and supporting documentation for customer remittances
- Assist in managing a shared inbox and supporting the Credit Control function with day-to-day admin
- Produce ad hoc reports as required
- Self-motivated with a proactive and responsible attitude
- Strong communication skills, both written and verbal
- Solid numerical ability and strong attention to detail
- Comfortable using Microsoft Excel and Outlook
- Organised, reliable, and able to manage time effectively
- A team player who also thrives when working independently
