Job Description

Your key focus will be opening all new and additional account requests in a timely and efficient manner whilst ensuring all of the information on applications is completed and correct and that authorized signatures have been received. Your key accountabilities will include;

• Activate accounts on legacy systems when appropriate
• Review information available on uptrade requests
• Resolve queries liaising with Sales team
• Complete the Supplier Watch report daily/ weekly
• Set payment terms for new accounts
• Manage the assigned work pool station: Pre credit check, New Accounts email pot, Awaiting account number insert and Additional account pot
• Credit check applications using nominated credit agencies in line with company policies
• Advise Litigation Team Leader on any issues or discrepancies on rejected credit checks
• Data input of credit applications details onto legacy systems to generate account numbers and activate account where necessary
• Discuss account applications and rejections with DPD Sales representatives

Due to the nature of our business the ability to thrive in a busy and fast paced environment would be preferred. Your strong organizational, communication and computer literacy skills will be fully utilized in this role.

Required Knowledge, Skills, and Abilities