An opportunity has arisen for a Credit Officer or an Accounts Receivable Officer to join a well-established, and respected organisation, who are one of the leaders within their industry, both locally and globally. Taking a hands-on approach, this role will focus on rebates and claim functions whilst also working closely with the Sales Team. This role will report to the National Credit Manager.
The responsibilities
The main duties include:
- Tracking, monitoring, and following up on the Rebate collection process
- Recording all members and supplier information in the financial systems
- E-mail rebate reporting templates to all suppliers
- Receiving and uploading rebate reports into financial systems
- Follow up with suppliers for receiving outstanding rebate reports
- Periodic investigation of rebate figures reported in financial systems
- Assist in estimating and forecasting Rebates based on past trends
- Providing requested information and reports to Sales team on sales and rebates reported
- Effective Communicator - proactively seeks stakeholder views, communicates with all stakeholders in a timely manner, listens carefully & checks understanding, externally focused
- Adaptable, keen to grow with the organisation as they make process improvements
- Team player
- Excellent time management and organisational skills
- SAP Experience desirable
- FMCG or Retail Experience desirable
About the client
Well established, our client is a true leader within their industry. This organisation is still in a growth phrase organically and by acquisition and are bucking the trends, even during Covid times. This appointment provides an opportunity to join a vibrant and fast-moving business and contribute directly to its continued success.
