
Financial Services Coordinator
2 weeks ago
Assist with customer credit processing, ensuring all sundry and intercompany recharges are processed promptly.
Key Responsibilities:
- Process all customer credits, ensuring requests received into shared mailboxes are actioned in accordance with departmental SLAs.
- Assist with inbound calls and process customer card payments; upload sales invoices to customer/third party portals to ensure prompt payment.
About You
You ideally have Accounts Receivable/Credit Control experience, a fast-paced environment, and Microsoft software package skills – Excel essential.
Our Commitment
We champion sustainability and respect our people, with a focus on results by creating a culture of winning together.
Diversity and Inclusion
We welcome applicants from diverse backgrounds and encourage people to apply. Please let us know if you require accommodations during the interview process.
Equal opportunities employer and we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
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