Description

Responsibility for day to day credit and collection activities on customer accounts for a specified area within the Company Sales region, achieving individual and group monthly collection targets and at the same time maintaining a clean aged receivables profile. Handle day to day Credit and Collection activities on customer accounts Liasing with Customer Services to ensure customer queries are resolved on a timely basis. Reconciliation of customer accounts to ensure clean aged debt report Order release in accordance with Avery policy Ensure customers adhere to credit terms agreed

Skills Requirements

Essential At least 18 months experience in a credit control environment Educated to at least Certificate/Diploma level Excellent communication skills both written and verbal Good numeracy & analytical skills Fluency in English Desirable Previous exposure to a culturally diverse working environment Shared Service Centre experience Previous credit control experience in Multinational organisation

Email
margaret.hehir@eu.averydennison.com