Accounts Receivable Temporary coordinator

Fa-Etuy-Saasfaeuraprod1 Cx · Barking, England, United Kingdom

The primary objective of the role is to reduce the overall outstanding debt and to ensure we strive to achieve the company targets set.

- Allocate cash collections (incoming cheques and bank remittance) remove

- Timely cash collection of receivables (by phone, email & letter)

- Handle all open items including statements to customers

- Liaise with internal and external customers to reconcile accounts

- Handle all customer Disputes Assist customers with disputes

- Monitoring and reviewing credit limits on a regular basis

- Aged debtor reporting

- Ensure compliance with all relevant company standards, processes, procedures and company values

- Minimum of 3 years experience within credit control

- Excellent influencing, negotiation and closing skills

- Preferred knowledge of the shipping industry

- Good knowledge of Microsoft Office (specifically Outlook, Word and Excel).

- Good knowledge of SAP

- Good verbal and written communication skills.

- A team player with a sense of personal responsibility and accountability.

- Strong communication skills (both oral and written).

- Strong organisation skills with the ability to multi-task and work to tight deadlines.

- Ability to remain calm and professional when under pressure.

- Commitment to achieving individual, departmental and wider Company results.

- High levels of accuracy with strong attention to detail.

- Strong inter-personal skills with the ability to collaborate effectively with others.