Credit Control Administrator - Watford, United Kingdom - Porcelanosa Grupo
Description
Responsibilities:
- Collating and entering customer payment details on SAP
- Dealing with Customer Queries
- Reconciling Daily Banking against credit cards, cash, cheques, BACS, etc.
- Reconciling Petty Cash for all regional showrooms
- Liaising with Sales Individuals to ensure all customer accounts are correct and reconciled.
- Supporting Sales Ledger with other tasks and queries
- Generating credit notes relating to returns, price corrections etc.
- Authorizing orders/deliveries dependent on customer credit status.
- Generating daily invoices
- Reconciling customer accounts
- Opening new customer accounts with relevant checks.
- Processing refunds.
- Other Ad hoc tasks as required.
Personal Attributes:
- Positive and Professional attitude towards work
- Relevant experience and within similar environment are preferred.
- Lively outgoing personality
- Good team worker
- Committed to task completion.
- Experience and good working knowledge of Excel and SAP would be desirable.
- Able to work in a fastpaced environment.
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