2 days ago
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
Who are Safetykleen? We are the leading provider of chemical cleaning and environmental solutions with 92 branches over 14 countries.
Our continued commitment to reducing environmental impact has led us to develop energy-efficient, insulated machines, and powerful water-based cleaning chemistries.
Now is the time to be joining our exciting journey, we are heavily investing in our people, processes and innovation.
What you'll be doing Minimise over 60 days debt by effectively managing collection activity and account issues in a targeted and methodical manner Aiding in the processing of payments from customers, including cheque and credit card payments and any other data entry that is needed for example client portals To achieve our working capital targets; cash collection, aged debt and ultimately DSO Maintain an up to date AR by ensuring unallocated cash, refunds, write off’s and general housekeeping activities are completed in a timely fashion To deal with customer enquiries/disputes and liaise with the sales team and branches to resolve issues in a timely manner What are we looking for? Proven commercial credit control skills at medium to large companies Ideally experienced in Microsoft AX Strong computer literacy skills including MS Office applications or similar To be methodical when performing daily tasks.
Thereby ensuring the branches compliance with SK procedures and legislation We hope we’re what you’re looking for, apply today to join our exciting journey