Process and maintain customer's orders in a timely and accurate manner throughout the orders lifecycle; ensuring the delivery of excellent customer service.
Description
Processing and maintaining orders in SAP in order to meet the customers delivery deadlines; and ensuring that all orders processed are within the company discount policy.
This role would be perfect for someone with some understanding of accounting and perhaps experience of working in a finance team.
The Role
Supporting the Finance Manager, the role will liaise with key stakeholders like Actuaries, LGPS Scheme Employers and Auditors.
Working closely alongside other Officers and reporting into the Pension Finance Manager, your role will be to make sure the reconciliation and administration work in the finance functions of the Pension Fund are completed accurately and on time.
The role holder will receive and resolve straightforward queries from employees/managers or schools/external customers, as referred by 1st Line; and assist the team to develop and maintain appropriate systems and processes.
To perform accurate and timely employee administration and transaction processes using systems (unit 4) where appropriate, to agreed standards and targets.
The role holder will create, maintain and process documentation, records and data to agreed procedures and standards.
Our client is currently looking for an experienced Credit Controller to join there team.
The position is based in Addlestone and would be looking for an immediate start, there is also a hybrid working structure available following initial training.
Responsibilities
Act as a key point of contact for the business regarding debtor-related queries or issues.
I have several Credit Controller roles with a market leading, global business based in Addlestone offering hybrid working (3 days in the office a week).
The role holder will receive and resolve straightforward queries from employees/managers or schools/external customers, as referred by 1st Line; and assist the team to develop and maintain appropriate systems and processes.
To perform accurate and timely employee administration and transaction processes using systems (unit 4) where appropriate, to agreed standards and targets.
The role holder will create, maintain and process documentation, records and data to agreed procedures and standards.
The successful candidate will be responsible for resolving queries and ensuring customer satisfaction.
This job role of a Query Resolution Team Member involves working in the Accounting & Finance department of a leading Industrial / Manufacturing company.
This company is a renowned leader in the Industrial / Manufacturing sector.