Our client is a major International manufacturer with a Finance Shared Service Centre (SSC) in Northampton.
They are establishing a Nordic Customer Support section within the Finance 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 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 promptly.
• Assist in relevant projects, wherever necessary and required
Skills/Experience Required
• Fluent Danish + 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 will be preferred