You will support the Credit Controller, specifically with claims resolution and unpaid invoices. You will also monitor, track and follow-up on customer accounts including control of orders for overdue/over credit accounts. Other duties include filing and gathering information to compile any reports needed.
WHAT YOU WILL DO
§Copy Claim received, communication with customer and following up on outstanding requests
§Validated Claim by comparing it to invoice or POD
§RMA generated IRO query logged
§Submit scheduled lists together with approved Price Claims and relevant invoices to business administration and follow up where necessary.
§Process Credit- and Debit Notes
§Assist in generating timely, accurate and complete reports and highlight any issues and risks for the Credit Supervisors’ attention.
Key attributes and competencies
§1 year’s working experience in an office environment with emphasis on Filing, exposure to credit control and Claims
§Oracle AR Knowledge – Advantageous
Closing date: not specified
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