Financial Processing Specialist
1 week ago
The role of Financial Processing Specialist is to manage and process customer invoices and payments in a timely and accurate manner.
This involves effective credit control, maintaining up-to-date debtor records, and supporting the organisation's cash flow and financial reporting objectives.
Main Responsibilities:- Data entry and maintenance of customer billing information.
- Processing high volume invoice runs.
- Client and billing system account reconciliations.
- Conducting and assisting with regular audits and reporting.
- Collaboration with internal teams and third parties to assist with system improvements.
- Attention to detail and a high level of accuracy.
- Strong computer literacy.
- Excellent verbal and written communication skills.
- Friendly and professional phone manner.
- Time management skills and ability to prioritise work.
- Ability to work autonomously and display motivation.
- Willingness to take instruction and follow set procedures.
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