Our client is a Major fashion brand whose Northern European HQ is near Nottingham.
THE JOB
– Day to day contact with customers and internal divisions to resolve customer queries/issues.
– Maintaining accounts receivable balances for accounts within your specific remits within terms and within credit limits through timely cash collection.
– Obtain customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits
– Processing of documentary letters of credit. Ensuring the issue of reminder letters coincides with the agreed customer settlement terms.
– Maintaining up-to-date files by the customer regarding actions taken to recover outstanding debts, and resolution of queries for review.
– To ensure correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivable.
SKILLS / EXPERIENCE / QUALIFICATIONS
– Some Credit Control or Accounts Receivable experience [ OR ] evidence of working in a fast-moving office environment where numeracy is required
– Fluent in Swedish [spoken/written/read]
– Excellent command of English [spoken/written/read]
– Logical and analytical
– Good communication/relationship-building skills.
– Team player