About this role
Overview:
Chase customer debt via email / phoneReleasing ordersRaising customer credit notesPurchase invoices adding onto all companiesAll service invoices for the groupCredit notes for suppliersAdd all customer returns / checking and raising creditsSales rebate's for all companies Checking all returns with warehouse and raising creditsChecking all supplier returns have been auctioned with supply chainCheck on Fedex / DPD portals deliveries have been made and answer any queriesChase customer debt via email / phone (only as & when sales request a prompt) Checking in depth courier invoices - i.e. DPD against report IT have createdCompany Credit Cards Attributes:
Knowledge of SAP or Advanced ExcelExcellent communication skillsIntegrity of the highest level.Accuracy and attention to detail.Creatively minded with the ability to learn.Business focused with a customer orientated approach.Self-motivated with strong organisational and planning skills.The ability to manage own workload through planning and prioritisation is essential. This is a permanent role office based Mon-Fri from 8.30am - 5pm.