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Accounts Receivable Temporary coordinator

Hapag-Lloyd
Barking, GBR
Mid · 3+ years experience
Onsite
Discovered Today
sap

Full Job Posting

Qualifications

  • Minimum of 3 years experience within credit control
  • Excellent influencing, negotiation and closing skills
  • Preferred knowledge of the shipping industry
  • Good knowledge of Microsoft Office (specifically Outlook, Word and Excel).
  • Good knowledge of SAP
  • Good verbal and written communication skills.
  • A team player with a sense of personal responsibility and accountability.
  • Strong communication skills (both oral and written).
  • Strong organisation skills with the ability to multi-task and work to tight deadlines.
  • Ability to remain calm and professional when under pressure.
  • Commitment to achieving individual, departmental and wider Company results.
  • High levels of accuracy with strong attention to detail.
  • Strong inter-personal skills with the ability to collaborate effectively with others.

Responsibilities

  • Allocate cash collections (incoming cheques and bank remittance) remove
  • Timely cash collection of receivables (by phone, email & letter)
  • Handle all open items including statements to customers
  • Liaise with internal and external customers to reconcile accounts
  • Handle all customer Disputes Assist customers with disputes
  • Monitoring and reviewing credit limits on a regular basis
  • Aged debtor reporting
  • Ensure compliance with all relevant company standards, processes, procedures and company values

Preferred Qualifications

  • Preferred knowledge of the shipping industry

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