Our client is a major International manufacturer with a Shared Service Centre (SSC) in Northampton.
They are establishing a Nordic Customer Support section within the SSC to support Nordic customers and urgently need to hire a fluent Norwegian speakers to join their Nordic team.
To administer all data related to credit management of customers.
To maximise cash collections of unpaid invoices from customers.
To achieve related company targets, whilst building and maintaining good customer relations.
? Review and chase unpaid invoices / company debt in order to maximise cash collections and reduce aged debt.
? Identify and resolve queries by liaising with various internal departments and customers to make sure payment of unpaid invoices are received in a timely manner.
? Assist in relevant projects, wherever necessary and required
? Fluent Norwegian + 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 some credit control experience (or related experience from Finance related roles such as Accounts Payable / Accounts Receivable) will be preferred.
However, if you are "number savvy" and not be afraid of calling clients to chase money to minimize outstanding payment debts – you are more than welcome to apply!
Customer Support (Finance) – Norwegian speaker