About Us

intY, a ScanSource Company, is an award-winning pioneer for the distribution of cloud services from the biggest cloud software vendors in the world, including Microsoft, Acronis and Symantec. CASCADE, intY’s self-service portal and the original cloud marketplace, enables partners to seamlessly order and manage cloud services for their customers 24/7. This is all underpinned by intY’s phenomenal people and exceptional multi-vendor support.

Since it was founded in 1997, intY has developed unparalleled expertise and knowledge in distributing cloud services, ensuring that partners have access to the latest cloud solutions at a competitive price, with the training and support to go to market fast.

In July 2019 intY was acquired by ScanSource, a leading global provider of technology products and solutions. intY’s breadth of experience and success in the cloud marketplace is reflected not only in its global reach, with operations in the UK, US and main-land Europe, but also in the depth of its partnerships with the biggest names in the industry. Winning Cloud Distributor of the Year at the 2017 and 2018 CRN Awards, intY is a Microsoft CSP Indirect Provider, Microsoft Gold Partner, Symantec’s 2017 Partner of the Year & first cloud aggregator partner and an Acronis Platinum partner.

The Role

This isn’t your ordinary job, you’re here to revolutionise Cloud distribution whilst working closely with the world’s leading Cloud solution providers including Microsoft, Symantec, Acronis, and more.

The Accounts Receivable Clerk will be a key part of our small finance team, reporting to the Finance Manager to ensure the efficient and smooth running of the finance function. Based at intY’s head office in Bristol, the Accounts Receivable Clerk will be responsible for undertaking a wide variety of financial responsibilities. The ideal applicant will be highly numerate and will have a logical and methodical approach to their work. They will possess strong Excel skills and excellent communication skills.

Responsibilities

Responsibilities

Maintaining the credit control function to ensure collections are up to date
Dealing with billing and payment queries from partners, customers and internal stakeholders
Handling partner & customer calls
Handling Finance department cases through the CRM system
Posting of cash payments and cash allocation in a timely fashion
Processing and managing suspension of account due to delinquent payments
Providing updates and reports to senior members of the team
Other ad-hoc tasks

Skills & Experience

  • Excellent interpersonal skills– to act in a professional and helpful manner when dealing with partners, customers and colleagues
  • Good organisational skills
  • Analytical mindset
  • A willingness to undertake and learn new things
  • Experience of working in a finance department/Credit control function

The package

The package

A 37.5h per week contract that promotes flexible working.
25 days holiday + bank holidays.
Group Personal Pension scheme.
Group Life Assurance scheme.
Group Private Medical insurance.
Group Income Protection scheme.
Employee Assistance Program (EAP)
Free gym membership.
Free spa membership.
Enhanced paid paternity and maternity leave.
A recognised training scheme.
Free parking on site.
Free food and drink throughout the working day.
Fun, collaborative environment - days/ nights out, sports events etc.
The opportunity to join a rapidly growing business within a rapidly growing industry.

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intY endorses the principle of equality and will strive to ensure that everyone has a genuine and equal opportunity to participate to the full extent of their own ambitions and abilities, regardless of age, disability, gender reassignment, marital or civil partnership status, pregnancy or maternity, race, religion and belief, and sex or sexual orientation. Employees can be assured of an environment in which their rights, dignity and individual worth are respected, and in particular that they are able to enjoy their employment with intY.

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