About the Company
Our client is a highly regarded organisation operating across 19 countries, making a meaningful impact on people's lives internationally. Recognised as an industry innovator, they continue to set the benchmark within their sector through forward-thinking solutions and strong leadership.
The Culture
This is a supportive, collaborative and high-performing environment where people are encouraged to grow and develop. The business promotes clear goal setting, internal progression and continuous improvement.
This opportunity would suit someone who genuinely enjoys credit control and bank reconciliations and takes pride in maintaining strong financial processes.
The Role
Reporting into the Finance team, your key responsibilities will include:
* Collections and recovery of outstanding debt
* Managing an assigned debtor ledger, ensuring consistent and timely follow-up
* Allocating and receipting payments
* Managing and completing bank reconciliations
* Debtor reporting
* Ensuring policies and procedures are followed and maintained
About You To be successful in this role, you will have:
* Previous experience in a similar Credit and bank reconciliations position
* Experience with large ERP's
* Strong reconciliation and intermediate-to-advanced Excel skills
* Excellent verbal and written communication skills
* Strong attention to detail with the ability to prioritise effectively
* A proactive, adaptable approach with the confidence to escalate issues when required
What's on Offer
* Generous salary package
* Work-life flexibility
* Dynamic and engaging team environment
* Clear opportunities for internal growth and development
How to Apply
To apply online, please click the appropriate link below. For a confidential discussion, please contact Jay Barlow -