Overview
Account Receivables Analyst - Manchester
Atrium EMEA is looking for an accomplished Account Receivables Analyst to support the Finance team in Manchester office. This is a PAYE/Umbrella role and requires you to be onsite 3 days a week.
Responsibilities
- Responsible for calculating & reporting account revenues using internal systems and procedures. Provide internal and external support for various client billing enquiries, using Microsoft Dynamics 365, emails and MS Teams calls.
- Provide prompt resolutions to billing discrepancies.
- 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 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.
Essential qualifications
- Experience in accounting, finance, or experience in a related field.
- Experience in billing, accounts receivable/payable.
- Excellent attention to detail and analytical skills.
- Experience in communicating effectively with a variety of audiences.
- Ability to work independently and as part of a team.
- Ability to work under pressure and meet deadlines.
- Knowledge of regulatory requirements related to billing and collections.
- Strong interpersonal and time management skills.
- Strong analytic and data background.
- MS Dynamics/MS Teams helpful
Click Apply now to be considered for the Account Receivables Analyst - Manchester role