|Lokalita: CAMBERLEY, SURREY||Mzda: Salary Negotiable|
|Sector: Accountancy||Typ pozice: Práce na živnostenský list|
|Shift Type: N/A||Aplikace: N/A|
|Přidáno před: 6 měsíci||Referenční číslo: 3155764|
• You will be responsible for managing Cash Collections on your allocated countries and achieved set results.
• You will monitor collection action plans and provide status updates to the Accounting Operations Director when requested.
• You will run credit checks/reviews and recommended credit limits for approval and assist in account set ups.
• You will respond to queries via phone/email in a timely manner to resolve payment issues.
• Work with customer portals to upload invoices where needed.
• Occasional cash application/copy invoices duties.
• Sickness and holiday cover for other collectors as required
• Other Ad hoc projects such as Audit requests
The successful candidate will be:
• Fluent in French and English, both written and oral
• Basic German preferred but not essential
• Strong experience as a credit controller
• Experience working in a busy EMEA shared service centre
• Oracle experience preferred
• Experience of multi-currency
• Strong ability with Microsoft Office tools and other computer systems
• Excellent communication and interpersonal skills
23000.00 - 25000.00 GBP Per Annum
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