Handle day to day Credit and Collection activities on strategic 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 Dennison policy
Qualifications :
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 Spanish and English essential
Desirable
Previous exposure to a culturally diverse working environment
Shared Service Centre experience
Additional Information :
Here in Cork the future of Finance is at the heart of everything we do ensuring that we continue to be a successful Shared Service Centre.
Reporting directly to a Credit Control Team Lead this role would suit a motivated person who is looking to develop a Finance career with an ambitious European Shared Service Centre. The successful candidate will work as part of a team & be responsible for providing efficient & effective support to the Accounts Receivable Department & wider Stakeholders.
In return we will offer you a competitive salary and benefits. You will gain super experience and will be part of a great team.
Come and work with us and we will give you a world to work with
Remote Work :
No
Employment Type :
Full-time
Avery Dennison is a materials science and manufacturing company specialized in the design and manufacture of a wide variety of labeling and functional materials. Our expertise and global scale enable us to deliver innovative, sustainable and intelligent solutions to customers all over ... View more