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  • 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. Key Responsibilities: 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) Microsoft Packages Positive attitude 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.

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