Credit Control & AR Admin

☞ Finning (UK) Ltd

View: 111

Update day: 11-06-2024

Location: Cannock West Midlands

Category: Accounting / Auditing

Industry:

Job type: Full-time, Permanent

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Job content

Company:

Finning (UK) Ltd

Number of Openings:

1

Worker Type:

Permanent

Position Overview:

To provide administration support to the credit controllers including co-ordination of invoice disputes.

Job Description:

Major Job Functions

  • Raise disputes on database. Liaise with internal staff to resolve disputes.
  • Send out copy invoices and statements.
  • Look after small customer accounts, chasing payments etc. Build and maintain positive relationships with customers.
  • General office duties and holiday cover for Credit Controller/Cash allocation and risk assessment.
  • Update knowledge of customers history and business with company.

Specific Skills, Education and Experience

  • Ability to interact and build positive relationships with a wide range of people and levels in customer organisations
  • Solid systems capabilities: strong Microsoft Excel skills essential, SAP, DBS and Cognos experience useful
  • Experience in credit control, preferably in industry
  • Commercial awareness and deep understanding of customers’ relationship with company

We are committed to diversity and inclusion at Finning, to build and sustain a diverse and talented workforce. As an equal opportunity employer, we encourage applications from all qualified individuals.

If this position is of interest to you and you hold the relevant qualifications, then apply today!

W e are committed to diversity at Finning, to building and sustaining a diverse and inclusive workforce and as an equal opportunity employer we encourage applications from all qualified individuals. Finning does not discriminate against applicants based on genders, races, national and ethnic origins, religions, ages, sexual orientation, marital and family status, and/or mental or physical disabilities.

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Deadline: 26-07-2024

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