Credit Control Assistant
4 weeks ago
As a key member of the AR department at Husqvarna Group, you will play a vital role in supporting our day-to-day tasks and ensuring the smooth management of customer accounts.
Responsibilities & Key Tasks
- Retrieve and send invoices to customers in a timely manner.
- Communicate effectively with customers to resolve payment issues and negotiate settlements.
- Process transactions and maintain accurate records in Excel.
- Download and email credit card statements to the treasury team on a daily basis.
- Send invoices to customers and log rebate claims.
- Raise credit requests and monitor credit reviews.
- Log queries from the Finance mailbox and respond promptly.
- Request and send proof of delivery documents.
- Assist with chasing customers for remittances and allocate payments.
- Maintain accurate master data.
Additional Skills & Qualifications Required
- A strong understanding of financial administration and accounting principles.
- Excellent communication and interpersonal skills.
- A willingness to learn and adapt to new processes.
- Strong organizational skills and attention to detail.
- Proficiency in Microsoft packages.
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