Recovery Audit Services Consultant
Recovery Audit Services Consultant

Recovery Audit Services Consultant

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage recovery audits, engage with suppliers, and analyse data to recover lost funds.
  • Company: FISCAL Technologies delivers innovative financial risk management solutions, protecting over £1.3 trillion of spend globally.
  • Benefits: Enjoy hybrid working, 25 days annual leave, health care plans, and a fun, inclusive workplace culture.
  • Why this job: Join a talented team, make a real impact, and grow in a recognised great workplace.
  • Qualifications: Experience in recovery audits or accounts receivable, strong analytical skills, and proficiency in Microsoft Office.
  • Other info: Be part of a diverse team and enjoy perks like free snacks and a cycle to work scheme.

The predicted salary is between 36000 - 60000 £ per year.

We\’re excited to offer an exceptional opportunity within our supportive, highly professional services environment.As a Services Executive, you\’ll be instrumental in managing comprehensive recovery audits from initial kick off through successful completion and client handover. Working as a trusted advocate for our customers, you\’ll engage diplomatically with their supplier networks to identify and recover lost funds across diverse client portfolios. This role demands exceptional organisational and analytical capabilities to effectively oversee complex data management, reporting, and billing processes.This represents an outstanding opportunity for an ambitious finance professional to advance their career within our collaborative and expanding team.FISCAL Technologies offers world-class financial risk management software solutions that protect spend, significantly cut costs, and reduce supplier risk for organisations. With a 16-year proven track record, we deliver substantial ROI and payback to our customers within three months. We Are Looking For Someone With Background – We\’re flexible for candidates with: A proven track record of delivering audit projects – Driving value efficiently across multiple clients Or proven success in an accounts receivable (AR) / credit control role would also be applicable What You\’ll Be Doing Driving multiple audit projects with our customers Work independently to manage customer relationships and recover targeted overpayments for ongoing projects Manage statement requests, responses and recoveries of missed credits, overpayments and other value Analyse, review and provide proof for VAT recoveries to satisfy customers to adjust and recover Deliver services projects from initial kick-off through to completion and handover Conduct ad-hoc data review projects for customers, analyzing data and summarizing results, key trends, and high-risk areas Provide clear progress reports and summaries regarding recoveries for multiple projects Anticipate problem accounts and escalate towards suitable solutions promptly Conduct detailed reconciliations on large accounts to confirm errors and compile recovery back-up Communicate effectively via Teams and email with suppliers and stakeholders Manage customer meetings weekly to review updates, next steps, and actions Provide accurate forecasting to the Services Team Lead for monthly/quarterly reporting Collaborate proactively with other departments to ensure seamless service delivery Work closely with our productive commercial team in our Reading head office (3 days per week minimum as part of our hybrid working pattern) Key Skills & Experience: Confidence dealing with complex issues with suppliers while protecting client interests Ability to manage challenging situations and work with stakeholders to resolve projects Strong reconciliation skills with excellent attention to detail Advanced proficiency in Microsoft Office applications, particularly Excel Experience with ERP systems and related software Ability to present to clients using PowerPoint and Word effectively Strong time management skills with ability to handle multiple projects simultaneously Experience building client relationships and managing expectations Professional demeanour suitable for client-facing activities Personal Attributes: High level of integrity and discretion when handling sensitive financial information Commitment to continuous learning and professional development IT literate with ability to quickly learn new technologies and finance systems Strong understanding of managing customers throughout project deliveries Why Join Us? At FISCAL, you\’ll work with a talented team transforming ideas into innovative software solutions that address complex enterprise-scale challenges, protecting over £1.3 trillion of spend globally. Since our inception in 2008, operating in the \’Fintech\’ procure-to-pay risk space, FISCAL has grown to over 65 staff based in Reading, UK. You\’ll have the opportunity to make a significant impact, grow, be agile, collaborate, innovate, and enjoy your work. We believe in giving back, supporting our chosen charity, and organizing fun events for employees. Recognized multiple times as a great place to work, we are previous proud recipients of the Queen\’s Award for Innovation. Additional Benefits It\’s an exciting time to join FISCAL as we are expanding, giving you an opportunity to stand out and grow with us. We are an equal opportunity employer and believe having diverse teams in which everyone brings their whole self to FISCAL is key to our success. We welcome people of different backgrounds, experiences, abilities, and perspectives. Competitive salary with commission & bonusesHybrid working policy, with 3 days in the office (FTE 37.5 hours) 25 days Annual Leave plus 8 Bank Holidays 3 days additional annual leave over the Christmas periodAdditional holiday purchase scheme Perkbox WPA cash back health care plan Employer pension contribution and life assurance Free hot/cold drinks, fruit and snacks Inclusive employee recognition scheme with monthly gift voucher prizes Free, easy on-site parking Cycle to work scheme

Recovery Audit Services Consultant employer: LinkedIn

FISCAL Technologies is an exceptional employer, offering a dynamic work environment in Reading where innovation meets collaboration. With a strong commitment to employee growth, we provide extensive benefits including a hybrid working model, generous annual leave, and a supportive culture that values diversity and inclusion. Join us to make a meaningful impact while enjoying a rewarding career in the fast-paced Fintech sector.
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Contact Detail:

LinkedIn Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Recovery Audit Services Consultant

✨Tip Number 1

Familiarise yourself with recovery audit processes and methodologies. Understanding the nuances of how recovery audits work will not only help you in interviews but also demonstrate your genuine interest in the role.

✨Tip Number 2

Network with professionals in the financial risk management sector. Engaging with industry peers can provide insights into the role and may even lead to referrals, which can significantly boost your chances of landing the job.

✨Tip Number 3

Brush up on your data analysis skills, particularly in Excel. Since strong analytical abilities are crucial for this position, showcasing your proficiency in handling large datasets can set you apart from other candidates.

✨Tip Number 4

Prepare to discuss your experience with client relationships and conflict resolution. Being able to articulate how you've successfully managed challenging situations with clients will highlight your suitability for the role.

We think you need these skills to ace Recovery Audit Services Consultant

Recovery Audit Experience
Accounts Receivable Knowledge
Data Analysis Skills
Strong Reconciliation Skills
Attention to Detail
Advanced Microsoft Excel Proficiency
Experience with ERP Systems
Effective Communication Skills
Client Relationship Management
Time Management Skills
Problem-Solving Skills
Ability to Present Information Clearly
Professional Demeanour
Adaptability to New Technologies

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in recovery audits and accounts receivable. Use specific examples that demonstrate your ability to manage complex issues and deliver results for clients.

Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with the job requirements, particularly your data analysis and reconciliation skills, and your experience in managing customer relationships.

Showcase Your Technical Skills: Emphasise your proficiency in Microsoft Office, especially Excel, and any experience with ERP systems. Provide examples of how you've used these tools to analyse data or improve processes in previous roles.

Prepare for Potential Questions: Think about how you would handle challenging situations with suppliers or clients. Be ready to discuss specific instances where you've successfully resolved issues or recovered funds, as this will demonstrate your problem-solving abilities.

How to prepare for a job interview at LinkedIn

✨Showcase Your Recovery Audit Experience

Be prepared to discuss your previous experience with recovery audits in detail. Highlight specific projects where you successfully recovered funds and the strategies you employed to engage with suppliers.

✨Demonstrate Strong Analytical Skills

Since data analysis is crucial for this role, come equipped with examples of how you've managed and analysed data in past positions. Be ready to explain your approach to identifying trends and high-risk areas.

✨Prepare for Client Interaction Scenarios

Expect questions about managing challenging situations with clients and suppliers. Think of examples where you effectively resolved conflicts or built strong relationships, showcasing your professional demeanour.

✨Familiarise Yourself with Relevant Software

Brush up on your knowledge of Microsoft Excel and any ERP systems you've used. Be ready to discuss how you've utilised these tools in your previous roles to enhance efficiency and accuracy in financial processes.

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  • Recovery Audit Services Consultant

    Full-Time
    36000 - 60000 £ / year (est.)

    Application deadline: 2027-08-20

  • L

    LinkedIn

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