Job Description

The Credit Management Clerk is responsible for providing effective, efficient financial and administrative operations for all accounts receivable services. Credit management tasks include running & analyzing monthly risk assessment reports, daily credit checks & risk assessment using online portals, liaising with internal departments to monitor payment performance & ongoing credit worthiness.

Key responsibilities:

• Managing daily blocked order reports for credit assessment
• Running, analyzing and reviewing monthly credit risk assessment reports
• Develop effective working relationships with both internal departments and customers
• Investigate and initiate queries with both internal and external customers in a timely manner

Required Knowledge, Skills, and Abilities

Good level of accounting experience. Preferred area of study: AAT ( Association of Accounting Technicians). ERP (SAP) and excellent Excel skills (including vlookups and pivot tables). Financial data analysis. Tactful, confident telephone manner, high attention to detail, European Languages desirable. Adaptable and solid team player. Ability to multi-task, prioritizes own workload, demonstrate accuracy and pay attention to detail, meet deadlines. Ensure confidentiality and privacy of information is maintained, work in a mature, courteous and professional manner.