This is an exciting new opportunity to work for an excellent company to proactively manage customer accounts to ensure the sales invoices have been paid following the agreed terms.
To maintain and review the debtors ledger to ensure that all balances are correct
Match and allocate payments received against unpaid invoices, identifying queries, short payments and making corresponding entries on customer's accounts
Understand the reasons for overdue invoices
Maintain the insured credit limits of customers including developing effective relationships with credit insurance brokers
Assisting in the new account opening process's
Review the credit status of existing customers
Ability to create approved credit notes
Regularly review credit control processes, making improvements where possible
Qualifications and Skills:
Excellent communication in French (written and oral)
Previous credit control experience
Ability to work with multi-currency
Proven knowledge of ERP Systems (Microsoft Dynamics AX)
Ability to work on own initiative
This is an exciting permanent opportunity beginning immediately. If you are currently available and have the required skill-set please send your CV in word format.
Thank you for your interest in Euro London Appointments. Please be advised CVs will be treated in the strictest of confidence and that your application will not be forwarded without your permission. We aim to respond promptly to your application however, due to the high level of CVs we receive we are only able to respond to applicants whose profile matches our Clients requirements. For more jobs please visit our website at www.eurolondon.com.