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Credit/Collections Officer

3 months ago

Frimley, United Kingdom Page Personnel Full time

My client is seeking someone to join their AR team for a minimum of 5-months to support across a seasonal project.

The successful candidate will ideally speak French, Greek or Romanian.

Client Details

Our client is a major player in their industry, boasting a workforce of over 10,000 employees across multiple locations worldwide. They are well-known for their high-quality products and have a strong market presence, making them a trusted brand in their field.

Description

Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
Conduct thorough investigation of price and logistics claims
Minimise the risk of bad and doubtful debts through credit management best practices
Manage the creation of long-term agreements, avoiding non-approved expenditure
Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reportingProfile

French, Romanian or Greek (desirable)
Good attention to detail and be process improvement orientated (Lean mindset)
Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment
Strong team player with strong Proactivity and Personal OwnershipJob Offer

Market leading employee benefits
A positive and supportive company culture

Opportunities for professional growth and development

Generous holiday leave entitlement