Job Description

This is an exciting role working 37.5 hours a week

Our ideal candidate can:

• Monitor all outstanding accounts to ensure payments are made swiftly and in line with customer terms of credit.
• Note all outstanding accounts and investigate with the relevant departmental manager to ensure that there is no reason for non-payment.
• Reconcile invoices paid and despatch monthly customer statements.
• Follow up non-payment either directly or through departmental manager and if non-payment continues, initiate actions in line with company policy to obtain payment.
• Reconcile payments against debt age analysis and produce monthly debt age analysis for inclusion in company reports.
• Handle all internal and external customers and suppliers with courtesy and ensure the Mercedes-Benz experience is delivered to all contacts at all times.

Required Knowledge, Skills, and Abilities