Full job descriptionOverview:
*Chase customer debt via email / phone
*Releasing orders
*Raising customer credit notes
*Purchase invoices adding onto all companies
*All service invoices for the group
*Credit notes for suppliers
*Add all customer returns / checking and raising credits
*Sales rebate’s for all companies
*Checking all returns with warehouse and raising credits
*Checking all supplier returns have been auctioned with supply chain
*Check on Fedex / DPD portals deliveries have been made and answer any queries
*Chase customer debt via email / phone (only as & when sales request a prompt)
*Checking in depth courier invoices - i.e. DPD against report IT have created
*Company Credit Cards
Attributes:
*Knowledge of SAP or Advanced Excel
*Excellent communication skills
*Integrity 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.