Credit control specialist/ Accounts Assistant - 12month FTC

Kepak Group
02 Oct 2018
02 Nov 2018
Job role
Key Responsibilities: The collection of assigned debtor accounts    Assisting in the daily cash/cheques posting/allocating for euro & GBP currency ledgers   Debit note report analysis and AP contra deductions   Maintain regular customer contact to establish payment dates and pursue overdue accounts   Resolve customer queries-provide copy invoices, credit notes and statements   Weekly order to invoice release   Monitor EDI notifications   Conduct regular sales/debtors team meetings to discuss progress and escalate potential issues   Update and maintain customer price files on ERP system   Monthly aged debt reporting   Credit checks on new and existing customers   Invoice discounting allocations   Assist with year end close and annual audits Skills / Experience: At least 2 years' experience in a similar role, preferably in a FMCG company   Strong ERP and Excel skills   Precise attention to detail   Excellent communication and interpersonal skills   A good knowledge of accounting principles   Good team player   Strong organisation and analytical skills   Deadline and results driven   Flexibility to adapt to a fast changing dynamic results oriented environment   Due to the volume of applications, we will only be in touch if you have been shortlisted for the role. Thank you for your understanding.