Ref: MP170-61

Job description / Role

Employment: Full Time

- Delivering invoices to the customer and obtaining the required customer certification
- Ensuring that all documents required to receive payment are correct and complete
- Chasing of debts in an efficient manner in line with agreed timetables, systems & methods
- Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improves future performance
- Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution.
- Weekly reporting to management of positions of all such accounts together notification of any possible payment issues from the customer
- Collecting payments from customers
- Administration of account
- Assistance in producing month end debtors information

Requirements

- Minimum 2 years previous experience within a credit control or similar environment
- Computer literate preferable
- Driving Licence
- Attention to detail
- Confident and good telephone manner
- Ability to prioritize task and meet deadlines
- Good level of English

About the Company

Established in 1996, Rapid is the Middle East leader in powered access equipment rental & sale, and part of Europe's largest powered access rental company, Lavendon Group plc.

At Rapid, we offer wide range of MEWP's (Mobile Elevating Work Platforms), which offer a number of features making them particularly suitable for different types of applications.

  • Steel Erection and construction
  • Lighting and electromechanical maintenance
  • Industrial and building maintenance
  • Signage and Events
  • Outside Broadcasting
  • Telecommunications maintenance
  • Facilities Management
  • Airport, Ship and Highway Maintenance

As members of the team committed to providing strength on the ground and performance in the air we work with a simple business philosophy 'Your success is ours'.

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