|Position description||In this role you will be responsible for the daily maintenance of Debtors ledger, allocation of cash and debt chasing; this will include Customer Credit Reviews and keeping a Log/Diary of debt chasing events into Debtors action database.|
-Monitor Credit Master data
-Responsible for collection activities of all due and over-due invoices.
-Chasing debt by telephone, email and letter.
-Responsible for the timely collection of accounts (according to the collection profile)
-Monitor customer payment behaviour
-Allocate payments in accordance with customer remittances.
-Ensure a valid customer credit limit is set, monitored and controlled effectively.
-Support the sales unit with credit management related issues and the processing of (quotations, orders, credit notes, return orders, invoicing)
-Liaise with sales and internal stakeholders to resolve outstanding disputes and non-payment of invoices
-Supply the relevant reporting needs of the various stakeholders both at month end and ad hoc.
-Work to strict monthly and annual collection targets.
Language skills desirable – English, Dutch, Finnish, Russian or any other that may be pertinent to NE.
Team working skills
Reporting and analyzing skills
PowerPoint skills Finance / Accounting background preferred
GCSE OR ABOVE MATHS AND ENGLISH or equivalent Minimum of 2 years experience
|Contact person to give further firstname.lastname@example.org|
|Job area||Finance & Control|