Danish Finance Assistant

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 issue of reminder letters to coincide with agreed customer settlement terms.

Maintaining up to date files by customer regarding actions taken to recover outstanding debts, resolution of queries for review by relevant Credit Control Team Leader, Assistant Credit Manager and Credit Director International Outdoor Coalition.

To ensure correct allocation of cash, invoices, credit notes and journals to maintain a 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 analytical

Other: Good communication/relationship building skills, team player, PC literate including Word, Excel, Lotus Notes

Salary:
£18,000 –  £20,000

Location:
[Warwickshire] Coventry
Job type:
Permanent