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Ensuring that all payments received are correctly, inputted into our systems and distributing within the timescales set by the business.
Managing disbursement runs and the drawdown of fees
Producing and processing BACS payments
Raising Cheques where necessary and dealing with bank transfers
Reviewing refunds and raising requests
Logging returned cheques from creditors
Liaising with banks and other creditors regularly
Reviewing reports to ensure all accounts are reconciled on a daily basis
Completing reports and working through to ensure we hit all criteria in line with company policies
IVA Cashier Experience:
Experience within the IVA industry would be desirable
Working within a fast paced transactional environment
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