Position Overview
A role within the Assistance credit control team; the individual will be involved in all aspects of bordereaux preparation, completing bank and float reconciliations.
Responsibilities
- Timely production of all Assistance claims bordereaux
- Reconciliation of bordereaux to debtor on SAP
- Reconciliation of each debtor and bank account to the float provided
- Chasing debtors to obtain timely payments
- Cash allocation
- Communicating with Claims Handlers and ISU regarding any queries
- Journal creation and uploads.
- Any other tasks the Credit Control Manager may request
- Well organized, self-motivated with the ability to work to strict deadlines, with a keen eye for accuracy and
- attention to detail
- Ability to communicate effectively
- Results driven and self-motivated
- Assertive and confident
- Flexible approach and ability to effect change and solve problems
- Able to work in a fast-paced environment
- PC skills (Excel is a must)
- Responsible for detailing and recording own activity for internal and external purposes
- A flawless level of English. Any additional language skills is considered an asset
- Experience of working with SAP
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