Description
Main tasks of the role:
Working as part of the Safety and Graphics group responsible for Track and Trace, chasing debt, opening accounts, credit referrals, resolving delinquency and age debts and helping to resolve customer queries and reduce their debt.
This is a varied role/fast paced role with each Finance Coordinator having responsibility of their own account - This gives a sense of ownership.
The role is structured and process driven but there is an opportunity to work with all the businesses across the company working closely with Sales and Business Managers.
Main skills/Competencies:
2 - 3 years experience in a credit control & customer focused role
Strong attention to detail, numerate.
Strong aptitude in working to targets, time management, committed, able to be flexible to complete targets even if outside hours worked.
Customer orientated
Ability to develop relationships quickly - able to network.
Work using own initiative but also able to work as part of a team
Comfortable liaising with Business Mangers and ability to be assertive when needed
Excellent time management skills and reliability.
Knowledge of Finance and Accounts Receivable/Accounts Department is a must.
Systems:
Bespoke systems
Excel, Word and Lotus Notes
SAP....in the future (this is currently being implemented)