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
• 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
• 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 some credit control experience will be preferred