Job closed
Ref: MP170-61
Job description / Role
- 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'.