Credit Control Clerk

The Client
Our client, operating in the FMCG industry, is looking for a Credit Control Clerk to join their team

Main duties                                                     
  • Handles disputed accounts and negotiates to bring payment into line with terms
  • Ensures timely and proper follow up on payment schedule
  • Ensures that all income dues are received and accurately accounted for
  • Prepares aging reports and analysis
  • Adjust, handle queries and resolve problems within Company guidelines and policies
  • Consults with the Sales Team to ensure that disputes about deliveries and payments are resolved

Requirements
  • Two years of work experience within a busy credit control office would be highly desirable
  • Experience in all aspects of credit control including posting of payments and reconciliation of accounts
  • Sound decision-making skills and good business management and organisation skills
  • Excellent communication and interpersonal skills and good numerical skills
  • A meticulous and pro-active individual with a can do attitude
  • Able to work under pressure with minimum supervision
  • Is able to work overtime and used to working to targets and deadlines
  • Very good working knowledge of Microsoft office applications

Candidate must be eligible to work in EU

Should you require further information, please, call Denisa on +356 7999 5498 or +356 2099 4444  

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