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Vizion Network

Payment & Queries Clerk

Vizion Network Hull
26,234
32 - 40 hour


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    Vizion Network

    Payment & Queries Clerk

    Vizion Network Hull
    26,234
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £26,234
    Hours
    32 to 40 hours per week
    Employment type
    contract

    Job description

    Payment & Queries Clerk (6-month maternity cover)
    Location: Hull
    Salary: £26,234
    Hours: 38.5 hours per week
    What we offer
    Employee health and benefits scheme, including anonymous counselling service, 24/7 GP service, retail and gym discounts and medical cashback scheme
    21 days annual leave
    Additional birthday holiday
    Holiday purchase scheme
    Performance based salary increments
    Fun Company events and functions
    Free parking
    Monthly free food days
    Close to shops and amenities
    Reward and recognition
    Purpose
    Vizion Network is a forward-thinking organisation dedicated to fostering a positive and inclusive workplace culture. Located in Hull and Wellingborough, we pride ourselves on our commitment to employee development, wellbeing, and innovation. Our mission is to attract, develop, and retain exceptional talent by fostering a diverse, inclusive, and respectful workplace where every employee feels valued, respected, and empowered. We champion equity, recognising that our strength lies in the unique backgrounds, perspectives, and talents of our people. Through transparent practices, continuous development, and meaningful engagement, we strive to create an environment where all employees can thrive and contribute to our shared success.
    To provide professional administrative support within the Claims Team and to company Management / Directors. As a Customer Service Advisor, you will deliver the highest possible standards of customer service, be able to follow individual brand requirements and directives, ensuring that service level agreements and performance targets, both on an individual and team basis are maintained. The Customer Service Advisor is responsible for deployment, management and progression of motor claims relating to vehicle accidental damage, from initial contact, to repair handover and aftercare as required, keeping in close contact with the Bodyshop/Insurer and Customer throughout the repair process to ensure all SLA's are maintained and adhered to.
    Role Profile
    Create supplier payments on an agreed frequency, and to set timelines, ensuring that the payments made to the repairers are timely and correct.
    Maintain and reconcile allocated client money accounts on a frequent basis.
    Handle a large volume of both, phone and email queries from internal and external sources. These queries will include but are not limited to;
    Payment enquiries
    Policy excess enquiries
    Remittance requests
    Invoice submission questions
    Monthly preparation of any non-fault insurer rebates for the allocated client money accounts ready for review by the team leader/supervisor.
    To ensure that the systems of internal control relating to all aspects of the team's work are robust and operating effectively. his responsibility will extend to ensuring all processes are adequately recorded via Ninetex Promapp or otherwise. Note: this work will be undertaken in conjunction with the rest of the Financial Management team.
    Completion of system driven tasks on a regular basis, and carried out in a timely fashion, for example invoice validation.
    Performance of supplier statement reconciliations, along with clear and concise updates on any discrepancies or delayed payments.
    Assistance in processing invoices manually where automated options are unavailable.
    Accomplishment of reports for the team leader/supervisor to chase for incomplete data or assist in ensuring repairers have invoiced for work in a timely and correct fashion.
    Ensure that robust financial solutions are implemented and monitored to optimise profit and minimise associated risk.
    To liaise with other departments to discuss issues, revise processes, etc., as and when required.
    Building and maintaining strong relationships with internal and external stakeholders.
    To assist with any internal or external audit requirements.
    To undertake other ad hoc Finance duties as required from time to time.
    To support and work with other Vizion departments / employees as required from time to time.
    Person Specification
    Moderate standard of analytical skills.
    Possess a numerate & IT systems background.
    Excellent communication skills, written and verbal, with both internal and external stakeholders.
    Good planning and organisational skills.
    Good problem-solving skills.
    Good knowledge of Microsoft Excel.
    Closing date for applications is Friday 24th July 2026.
    To Apply
    If you feel you are a suitable candidate and would like to work for Vizion Network, please click apply to be redirected to our website to complete your application
    Salary description

    £26234.00 - £26234.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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