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                                                     
  • Handle disputed accounts and negotiates to bring payment into line with terms
  • Ensure timely and proper follow up on payment schedule
  • Ensure that all income dues are received and accurately accounted for
  • Prepare aging reports and analysis
  • Adjust, handle queries and resolve problems within Company guidelines and policies
  • Consult 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
  • Very good working knowledge of Microsoft office applications

ALL CANDIDATES MUST BE ELIGIBLE TO WORK IN THE EU

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

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