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  • This is an exciting new opportunity to work for an excellent company to provide sales administration support and proactively manage sales orders and queries across Europe. Key responsibilities: *Complete the processing of sales orders accurately and efficiently for customers *Liaise with customers via the phone and email developing effective relationships ensuring excellent customer services. *Provide order confirmations where required and other documents to allow the timely shipment and payment of goods including invoices *Reply to customer and Sales Representative queries relating to delivery and dispatch to ensure that any queries are resolved as soon as possible *Ensure all customers information is updated when required *Ensure all shipping documentation is managed effectively *Provide general administrative support to sales staff where required Skills required: *Fluency in Spanish and English is essential *Previous sales order processing experience is essential *Excellent communication skills both written and verbal in order to establish good working relationships *Ability to work with multi-currency *Ability to work to tight deadlines and to be able to demonstrate excellent time management skills This is an exciting permanent opportunity beginning immediately. If you are currently available and have the required skill-set please send your CV in word format. Thank you for your interest in Euro London Appointments. Please be advised CVs will be treated in the strictest of confidence and that your application will not be forwarded without your permission. We aim to respond promptly to your application however, due to the high level of CVs we receive we are only able to respond to applicants whose profile matches our Clients requirements. For more jobs please visit our website at www.eurolondon.com.

  • This is an exciting new opportunity to work for an excellent company to proactively manage customer accounts to ensure the sales invoices have been paid following the agreed terms. Key Responsibilities: To maintain and review the debtors ledger to ensure that all balances are correct Match and allocate payments received against unpaid invoices, identifying queries, short payments and making corresponding entries on customer's accounts Understand the reasons for overdue invoices Maintain the insured credit limits of customers including developing effective relationships with credit insurance brokers Assisting in the new account opening process's Review the credit status of existing customers Ability to create approved credit notes Regularly review credit control processes, making improvements where possible Qualifications and Skills: Excellent communication in French (written and oral) Previous credit control experience Ability to work with multi-currency Proven knowledge of ERP Systems (Microsoft Dynamics AX) Microsoft Packages Positive attitude Ability to work on own initiative This is an exciting permanent opportunity beginning immediately. If you are currently available and have the required skill-set please send your CV in word format. Thank you for your interest in Euro London Appointments. Please be advised CVs will be treated in the strictest of confidence and that your application will not be forwarded without your permission. We aim to respond promptly to your application however, due to the high level of CVs we receive we are only able to respond to applicants whose profile matches our Clients requirements. For more jobs please visit our website at www.eurolondon.com.

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