Our client is a major International manufacturer with a Shared Service Centre (SSC) in Northampton.
They are establishing a Nordic Credit Control section within the SSC to support Nordic customers.
Job Purpose
To administer all data related to credit management of customers, maximise cash collections and achieve related Company targets whilst building and maintaining good customer relations within the SSC
Key Tasks
• Review and chase Company debt in order to maximise cash collections and reduce aged debt.
• Identify and resolve queries through liaising with various internal departments and customers to ensure payments are received in a timely manner.
• Assist in relevant projects, wherever necessary and required
Skills/Experience Required
• Fluent Finnish + good English
• Highly numerate and strong literacy skills
• PC literate
• Good organisational skills
• Ability to exchange information with all levels in the organisation
• Advanced customer handling skills
Applicants with credit control experience will be preferred