Reconciliation Administrator - 6 Months FTC
Manchester, England, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Informa
team. Investigating Sales force reconciliation discrepancies. Creating new reconciliation process for month end between sales force, ESOP, Visit and Oracle. Own the ASOP to Oracle transition for ASM. This will involve additional reconciliations to be set up for ASM invoicing. (VAT and sales recognition reports from Oracle) Transition Routes Online from ASOP to Oracle liaising with the Oracle support team. Highlight key customers within Routes ensuring a smooth customer booking journey. Monitoring and reporting on online registrations by credit card vs invoicing. Looking at trends and monitoring customers who have asked for late invoices. … Redefining the credit control process for Routes and ASM. Financial Reporting: Using the credit control reports on collection activities analyse and review. Present to finance business partner, highlighting potential risk accounts and unresolved queries. Customer Service and Negotiation: Maintain positive relationships with customers through effective communication. Collaboration with Internal more »
Posted: