Watch this video to learn more about Avery Dennison
Job Details
· 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