Part-time at 4 days per week (32 hours), based in Manchester
About the Role
Our client is looking for a Customer Invoicing Reconciliation Analyst to join them.
In the role you will perform timely and detailed reconciliations of customer payments to invoicing for key self-billing customers, clearly communicating & escalating discrepancies as appropriate, ensuring optimal cashflow into the business.
Preparing weekly and monthly reconciliations and identifying and documenting all differences between expected and received payments, you will summarise reconciliations, set up new and improve existing customer reconciliations.
And what you might be asking yourself is, what are they looking for?
The successful candidate will have excellent Excel skills along with knowledge of pivot tables and complex formulas.
With a high level of accuracy, attention to detail & comfortable handling large volumes of data, you will be organised, disciplined in your work and adapt easily to ever-changing requirements with a can-do attitude.
Knowledge of self-billing systems such as AirVision would be highly advantageous