Our client is an International manufacturer with its Northern European headquarters near Coventry, and they are now seeking to hire an additional Danish finance professional.
The Job
Obtain timely, relevant customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits
Day to day contact with all relevant/designated outdoor customers and internal coalition divisions to resolve customer queries/issues.
Maintaining accounts receivable balances for accounts within his/her specific remits within terms and within credit limits through timely cash collection, including processing of documentary letters of credit. Ensuring that the issue of reminder letters aligns with the agreed-upon customer settlement terms.
Maintaining up-to-date Danish finance files by customer regarding actions taken to recover outstanding debts, resolution of queries for review by the relevant Credit Control Team Leader, Assistant Credit Manager and Credit Director International Outdoor Coalition.
To ensure the correct allocation of cash, invoices, credit notes and journals to maintain reconciled accounts receivable.
Required Skills/Qualifications
Some credit control or accounts receivable experience, OR evidence of working in a fast moving office environment where numeracy is required
Language skills: Fluency in Danish and English.
Analytical Skills: Must be logical and analytical
Other: Good communication/relationship building skills, team player, PC literate, including Word, Excel