Receivables Analyst (Associate)

Pontoon; Manchester; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading employment consultancy in Manchester is seeking a Receivables Analyst (Associate) on a 12-month contract. The role involves calculating account revenues, managing billing inquiries using Microsoft Dynamics 365, and resolving disputed receivables. Candidates should hold a Bachelor's degree and possess strong analytical skills. This hybrid position requires working from the client's office at least four days a week.

Qualifications

• Bachelor's degree in business, accounting, finance, or a related field.
• Experience communicating effectively with various stakeholders.
• Ability to work independently and as part of a team.

Responsibilities

• Calculate & report account revenues using internal systems.
• Support client billing enquiries through Microsoft Dynamics 365.
• Review & manage outstanding invoices and facilitate recovery.

Skills

Attention to detail

Analytical skills

Fluent in English

Strong interpersonal skills

Time management

Ability to work under pressure

Education

Bachelor's degree in business, accounting, or finance

Tools

Microsoft Dynamics 365

Job description

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.

Note: We are recruiting for one of our high-profile automotive clients.

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 client's 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