Job Description

An exciting opportunity to cover a maternity position working for a key employer in the centre of Cardiff, this is a hybrid position 2 days home/3 office working with a vibrant professional team in a fabulous environment.

If you are an organised and methodical worker with good mathematical skills and a keen eye for detail along with superb communication skills this role could be perfect for you.

Key Responsibilities:

• Reconcile debt reports and manage money recoveries for suppliers.
• Arrange and lead weekly calls with suppliers to address debt queries and follow up on overdue debts with internal surveyors and client accountants.
• Build and maintain strong relationships with suppliers.
• Recover credit balances for clients and manage debt reminder letters.
• Maintain accurate and organised internal databases, folders, and systems for data storage and retrieval.
• Plan and organise your workload to meet client requirements effectively.
• Communicate professionally with clients and colleagues through email and follow-up calls.
• Requirements what is needed:

• Strong organisational and communication skills (verbal and written).
• High attention to detail with experience in accurate data entry into databases.
• Accounts Payable or Credit Control skills - strong administration background.
• Ability to work under pressure and manage multiple tasks effectively.
• Proficiency in Microsoft Office Suite, especially Excel.
• A willingness to learn and adapt to new challenges.
• Strong interpersonal skills to build effective relationships with clients and colleagues.

Apply now or for more information please contact Kerry Lewis at Brook Street Cardiff

Brook Street NMR is acting as an Employment Business in relation to this vacancy.