Job Description

Key responsibilities of the role:

• Actively chase credit notes/cash
• Responsible for the administration of supplier debit notes
• Ensure all relevant backup is available
• Send weekly debit note summaries
• Provide the first line of support from suppliers on queries
• Ad-hoc job-related tasks as and when requested
• Maintain good relationships (internal and external) at all levels

You must have:

• Your MUST be immediately available
• A good knowledge and understanding of the Credit Control process
• Ability to interact with employees and clients in a professional manner
• Drive and Enthusiasm
• Strong Ability to work as a team

Required Knowledge, Skills, and Abilities

• Your MUST be immediately available • A good knowledge and understanding of the Credit Control process • Ability to interact with employees and clients in a professional manner • Drive and Enthusiasm • Strong Ability to work as a team