Finance Remediation Analyst

Job Description This is a 12 month fixed term contract. Purpose of the Role This exciting hybrid opportunity has arisen to join one of our Finance teams in Leeds to address and resolve Legacy items across a wide range of work-streams.You will work with other business units, and finance personnel for the clearance of debtor, creditor, DTI, bank reconciliation and unallocated cash items enabling the remediation and closure of the PAS and related bank accounts. This is a hybrid opportunity requiring 2 days per week in the office in Leeds. The first couple of weeks may require 5 days per week in the office for training. What you will do This is an overview and not an exhaustive list of responsibilities. Collaborating with your Line Manager, you will develop your own objectives but focus on all of the following and more. 1. Understand key processes across the IBA Operations function in order to support multiple work streams, including but not limited to: · Client Cash receipt and allocation · Insurer Receipts allocation · Insurer Settlement / Reconciliation · Payment Processes · Understanding of Bank Reconciliation · Internal Debt · Credit Write Backs · O…