Description
System Analyst - Payments & Receipts - Transaction Processes
Our client, a world leading insurance brokerage, is currently recruiting for a number of System Analyst on an initial 12 month contract, with a high possibility for extension or to go permanent, based in Liverpool.
Background:
This role involves working as part of a team within an on- or off-shore Finance Operations, shared services unit.
You will be involved in delivering a designated service or range of services to internal and/or external customers to a high standard and defined SLAs.
KEY ACCOUNTABILITIES & RESPONSIBILITIES:
Transaction processing
Support systems and control transaction processing
BAU work - part of the BAU team
Overview Money in, Money out - Transaction change
Dealing directly with internal and/or external customers to deliver customer satisfaction by carrying out a range of, mostly routine, transactions and interactions to a high standard
Carrying out processes and transactions, accurately and consistently in line with defined timescale and service standards eg response times, record keeping, referrals, etc
Engaging with customers and colleagues to maintain open lines of communication, ensure mutual understanding and the prompt resolution of issues arising
Essential Criteria:
1) Must be a part qualified accountant
2) Previous Transaction processing experience - Direct debits, BACS, compliance, Banking etc
3) Payments and receipts specialist with processing skills - a strong system analyst
If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.