Our client is an International manufacturer who’s Northern European HQ is near Coventry.
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.
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 Norwegian and English.
Analytical Skills: Must be logical analytical
Other: Good communication/relationship building skills, team player, PC literate including Word, Excel, Lotus Notes
Originally posted 2015-09-24 18:02:36.