Job Description

You will be a proactive team player, liaising with various departments across an ever-changing organisation.

• Solely focused on collections activities for BBE Ledger, through telephone and email
• Resolving PO/Invoice queries within SAP
• Addressing complex queries and payment reconciliations
• Contacting the customers and working with the business support team in managing disputes to ensure a timely resolution
• Handling customer escalations

Required Knowledge, Skills, and Abilities

Track record of success in a Credit Control position Previous experience within a SaaS organisation Confident in the use of finance systems, preferable SAP Will be a target driven individual, able to deliver on main objective Excellent communication skills, particularly telephone manner Will have experience collaborating with Sales functions resolve disputes Provide an excellent, responsive customer service internal and external Hard working, self-driven and enthusiastic A fast learner with a flexible approach to work