Description

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.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 and French.

Email
margaret.hehir@eu.averydennison.com