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    job details

    Job Title: Resolutions Analyst

    Start Date: ASAP

    End Date: 6-12 Months

    Pay Rate: £25,000 to £28,000 Per Annum

    Location: Frimley

    Are you a Credit, Resolutions or Collections Analyst with a couple years experience, looking to gain more experience in a multinational company? Or are you a recent Finance Graduate with strong communication skills, looking for your next step in your career?

    Randstad are recruiting a number of Analysts on behalf of a well known manufacturing company, with a number of household name products. The successful candidate will support the department across a number of global markets - Italy, Germany and Romania.

    Responsibilities:

    • Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
    • Manage the creation of Non-Discretionary LTA (Long Term Agreements) and Discretionary Customer agreements, avoiding non-approved expenditure
    • Monthly & ad-hoc review of rebate expenditure, including accruals, and providing necessary & meaningful report variance analysis to local Business Team
    • Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting
    • Ensure timely approval and processing of claims, Invoices and deductions by customers.
    • Conduct thorough investigation of disputed claims / deductions with local Logistics Service Provider, local Country Sales and with customers where necessary.
    • Ensure pricing consistency for all credits.
    • Drive process changes as well as Efficiency & Effectiveness improvements.
    • Build relationship with external and internal customers
    • Timely escalation and resolution of disputes.
    • Responsible for the SOX compliance of SSC processes.
    • Cover/backup for other CFS functions
    • Reporting

    Requirements:

    • Degrees in Finance related subjects would be an advantage.
    • Ability to speak and write in one or more of the following languages; Italian, German, French, Romanian or Russian.
    • Good spoken & written communication skills
    • Ability to work on own initiative and prioritize tasks
    • Ability to work to deadlines and have an attention to detail
    • Strong numeracy & analytical skills
    • Ability to make things happen with strong sense of ownership
    • Intermediate level in Word, Excel and Outlook
    • Experience of communicating in cross functional teams



    This is a great opportunity for a Graduate to kick start a successful career OR for a Junior Analyst looking for growth or more responsibilities. With excellent training and the support of a friendly team, apply today to hear more about one of these great opportunities!

    Randstad Business Support is acting as an Employment Business in relation to this vacancy.

    Job Title: Resolutions Analyst

    Start Date: ASAP

    End Date: 6-12 Months

    Pay Rate: £25,000 to £28,000 Per Annum

    Location: Frimley

    Are you a Credit, Resolutions or Collections Analyst with a couple years experience, looking to gain more experience in a multinational company? Or are you a recent Finance Graduate with strong communication skills, looking for your next step in your career?

    Randstad are recruiting a number of Analysts on behalf of a well known manufacturing company, with a number of household name products. The successful candidate will support the department across a number of global markets - Italy, Germany and Romania.

    Responsibilities:

    • Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
    • Manage the creation of Non-Discretionary LTA (Long Term Agreements) and Discretionary Customer agreements, avoiding non-approved expenditure
    • Monthly & ad-hoc review of rebate expenditure, including accruals, and providing necessary & meaningful report variance analysis to local Business Team
    • Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting
    • Ensure timely approval and processing of claims, Invoices and deductions by customers.
    • Conduct thorough investigation of disputed claims / deductions with local Logistics Service Provider, local Country Sales and with customers where necessary.
    • Ensure pricing consistency for all credits.
    • Drive process changes as well as Efficiency & Effectiveness improvements.
    • Build relationship with external and internal customers
    • Timely escalation and resolution of disputes.
    • Responsible for the SOX compliance of SSC processes.
    • Cover/backup for other CFS functions
    • Reporting

    Requirements:

    • Degrees in Finance related subjects would be an advantage.
    • Ability to speak and write in one or more of the following languages; Italian, German, French, Romanian or Russian.
    • Good spoken & written communication skills
    • Ability to work on own initiative and prioritize tasks
    • Ability to work to deadlines and have an attention to detail
    • Strong numeracy & analytical skills
    • Ability to make things happen with strong sense of ownership
    • Intermediate level in Word, Excel and Outlook
    • Experience of communicating in cross functional teams



    This is a great opportunity for a Graduate to kick start a successful career OR for a Junior Analyst looking for growth or more responsibilities. With excellent training and the support of a friendly team, apply today to hear more about one of these great opportunities!

    Randstad Business Support is acting as an Employment Business in relation to this vacancy.