Reconciliation analyst Work, Jobs in Birmingham, Wmd (with Salaries)

Accounts Receivable Analyst
Solotech Inc. —Solihull
- Full-time
- Hybrid work
- Microsoft Word
- CRM software
- Microsoft Excel
- Employee assistance programme
Financial Operations Analyst
BNP Paribas —Solihull
- Full-time
- Hybrid work
- Employee discount
5d
Assistant Retail Property Analyst
Signet —Birmingham
- Full-time
- Communication skills
- Employee discount
Accounts Payable Analyst
SSP —Birmingham
- Hybrid work
- Employee discount
Quick apply
13d
FP&A and Treasury Analyst
Trident Group —Birmingham
- £38,728 a year
- Full-time
- Annual leave
- Employee assistance programme
Quick apply
Finance Analyst
LKQ Corporation —Tamworth
- Full-time
- Data analysis skills
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
13d
Investment Operations Analyst
LGPS Central —Wolverhampton
- Full-time
- Hybrid work
- Management
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
13d
Reward Specialist
National Gas —Warwick
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Project management
12d
Senior Finance Analyst RtR
DHL Supply Chain —Coleshill
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
Group Tax Manager
Halfords —Redditch
- £55,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Training & development
- Leadership
- Annual leave
- Employee discount

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Financial Operations Analyst
BNP Paribas —Solihull
We partner with leading UK retailers and brands to support their customers finance purchases responsibly. Don’t let confidence hold you back.
5d
Finance Analyst
ONYX Insight —Nottingham
Newly qualified, part-qualified or actively studying towards a professional accounting qualification (ACA, ACCA, CIMA) would be advantageous.
Quick apply

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reconciliation analyst jobs near birmingham, wmd

Accounts Receivable Analyst

Solotech Inc. -
Solihull

Apply Now

Job details

Full-time

Benefits

Cycle to work scheme
Company pension
Employee assistance programme

Qualifications

Microsoft Word
CRM software
Accounts receivable
Microsoft Excel
Computer literacy
Financial reconciliation support
Payment allocation
ERP software
Microsoft Office Suite
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Account escalation for debt management
AAT
A Level

Full job description

‎:

Solotech is not accepting Agency/Recruiter submissions

Reporting to the Accounts Receivable Manager, the candidate will resolve customer demands relating to invoicing, customer accounts, collection, credit management and payment processing. This is a hybrid position, and you must be able to attend the office 3 days per week.

Why Solotech?

To take your career to the next level! As a global leader in live productions, systems integration and virtual technology, our team is comprised of more than 2,000 passionate individuals. Our ambition? To deliver spectacular experiences worldwide.

Day to day tasks:

Invoicing:

Responsible for the quality assurance of sales orders/projects/contracts for billing accuracy.
Responsible for troubleshooting with stakeholders on invoicing corrections/credits.
Responsible for invoicing sales orders in a timely manner.

Customer Accounts

Respond to customer inquiries within established SLA timelines.
Responsible for the resolution / escalation of client cases.
Responsible for handling the delivery of monthly account statements.
Responsible for the data management of account information – D365/Salesforce.

Collection

Responsible for contacting small/medium sized clients on overdue invoices.
Responsible for processing credit card payments in compliance with financial policies and procedures
Responsible for the cash application of client payments.

Credit Management

Responsible for assessing and managing customer credit risk by reviewing credit applications, establishing credit limits, monitoring account exposure, and making recommendations to minimize bad debt risk.

Ad-hoc

Any other reasonable ad-hoc requests as required by your manager

Essential skills / experience:

Competent computer user with intermediate proficiency in Microsoft Office, including Excel, Word, and Outlook.
Experience in using an ERP – ideally Dynamics 365 and R2.
Experience in using an CRM – ideally in Salesforce.
Experience with payment processors, e.g., Square
Ability to cope with high volumes of processing to meet deadlines
Good communications skills, including ability to communicate confidently with non-finance colleagues.
MS Office suite – Excel (intermediate), Word, Outlook.
Flexible, positive, enthusiastic, can-do approach work ethic
Ability to work on own initiative
Personable team player with a hands-on approach
Inquisitive mindset, with desire for problem solving and attention to detail

Desirable skills and experience:

Purchase Ledger, Sales Ledger, Bank and Cash reconciliations experience.
AAT level 2 qualified

Level of education:

Educated to A-level (or equivalent) or relevant work experience.

Essential Requirements:

Right to Work and Remain in the UK

Work experience:

A minimum of 2 years of experience in a relevant role.

Our offer to you:

Competitive Medical Cash Plan
Generous holiday allowance, 25 days + bank holidays
Employee Assistance Program: free counselling, legal support & 24.7 help line
Opportunities for training and career advancement
Pension plan with employer contribution
Cycle to Work Scheme

Don’t have all the required skills? Apply anyway! We acknowledge that experience comes in different forms and encourage everyone to apply. We appreciate your time and look forward to considering your application!

Find out more at: www.solotech.com

Apply Now

Refine Your Search

reconciliation analyst jobs in birmingham, wmd

Accounts Receivable Analyst

Financial Operations Analyst

Assistant Retail Property Analyst

Accounts Payable Analyst

FP&A and Treasury Analyst

Finance Analyst

Investment Operations Analyst

Reward Specialist

Senior Finance Analyst RtR

Group Tax Manager

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