Vacancy posted: Thursday, 16 Aug 2012
This is a fast paced and busy role so requires a natural organiser with excellent prioritisation skills and the ability to work under pressure efficiently and accurately. The job role itself includes:
Manage and monitor your assigned accounts to ensure they are working within credit agreement
Analyse customer payment patterns so that you can pro-actively resolve non payment issues
Accurately record all calls and actions
Ensure you prioritise all accounts accurately and in order as defined by my client
Set up a monthly call cycle to proactively resolve issues before they arise
Work closely with credit control team as well as other internal teams to ensure best results are achieved for clients and business alike
Assist / Produce weekly and monthly reports within set timescales
Ensure Credit Control Manager is kept up to date with any discrepancies
Work towards achieving all personal and team targets as set out by Manager
Complete complex account reconciliations within tight deadlines
In addition you must be a results driven team player who enjoys working in a fast paced and demanding environment. Microsoft Excel experience is essential and a working knowledge of the SAP system would be beneficial however full training will be provided.
To apply for this position please email me a copy of your CV.
This vacancy is being advertised on behalf of Office Angels who is operating as a Recruitment Agency. Office Angels is an equal opportunities employer.
Job Reference: P194878
Closing Date: 23-Aug-2012
About Office Angels
Office Angels is the UK’s leading secretarial and office support recruitment consultancy. We recruit for all Office Support roles from Administration & Customer Service to Telesales & Secretarial positions. If you are looking for a new position please send your current CV to email@example.com now! Branches of Office Angels in Scotland: Aberdeen 01224 657600, Dundee 01382 315550, Edinburgh 0131 226 6112 , Glasgow 0141 226 4041, Livingston 01506 832250, Stirling 01786 849029.