Payment Services Executive

at  Close Brothers Group

OVERALL SUMMARY

At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work and home life.
Join the Close Brothers Motor Finance (CBMF) team where you will monitor, reconcile, analyse and process all incoming and outgoing payments for the business, servicing all CBMF bank accounts deadlines/ SLAs are met.
Working as part of the Payment Services team our ideal team member will have previous experience in working fast paced environment with excellent administrative skills.

IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU:

• Have had experience with analysis / banking reconciliation
• Have some general book keeping experience in accounting
  We are an inclusive organisation and committed to ensuring our recruitment process is as accessible as possible to everyone. We will make adjustments for people who have a disability or long-term condition. If you need the job description or application form in an alternative format or would like to discuss the recruitment process with us, please email us at recruit.ssc@closebrothers.com or request a call back.

ABOUT US

At Close Brothers we support employees to balance their work life priorities and in this role you will be able to enjoy a mixture of hybrid working.
Close Brothers is a leading UK merchant banking group providing lending, deposit taking, wealth management services and securities trading. At Close Brothers we provide financial support and advice to small businesses and individuals in the UK. Our purpose is to help the people and businesses of Britain thrive over the long term.
To find out more about Close Brothers, please visit our careers page: https://www.closebrothers.com/careers

• Processing of manual payments request which include refunds and complaints
• Daily direct debit process
• Carry out daily pay-outs to our dealer partners
• Audit of overpayments and refund processes
• Daily cash and credit card input and reconciliation.
• Issuing and ordering of cheque and paying in books
• Handling of general queries via telephone/email from both internal and externals contacts
• Any other ad hoc tasks as required by the business
• Ensure that all governance and compliance requirements are adhered to and all reporting and reviewing activities required by the regulatory bodies are carried out to the standards required