12 month contract
I have a new 12 month contract role that is located in Kettering, this is a great opportunity for a candidate that is looking to get some experience in a busy, corporate accounting department. You will be responsible for the processing and reconciling of payments and to deliver a high level of service to all internal and external customers.
Key tasks will include:
Manage a high volume of customer queries (100+ per day).
Cover critical daily tasks carried out by the Member Finance Processing Team as and when required by the Finance Operations Supervisor
Allocating member payments paid via bank transfer, cheques and credit cards
Liaising with the Call Centre and Customer Care to ensure best practice is followed by reporting from the query database to identify trends
Analysing data on exception reports and making the relevant corrections/ adjustments.
Communication is key to this role, a successful candidate could come from a customer services background.
If you are interested in hearing more about this role, please call Rebecca Coleman - 01604 621733
Leave a Reply
You must be logged in to post a comment.