Based Great Abington, nr Cambridge
10 month fixed contract
Why us:
Genomics will change everything - from how we diagnose and treat cancer, to how we feed the worlds population - so working with our customers is amazing because our technology empowers them to work in complex ways to bring benefits to everyone.
Our EMEA headquarters are based near Cambridge and are state of the art, having been opened recently, we have a very busy finance team that support almost $1Bilion sales in 2020. The team is multinational and provides regional support across Europe.
Why you:
Ideally you will have experience with SAP and GetPaid software., with great relationship building skills. You'll enjoy being customer focussed, and working in collaboration with a team, as youll be working with our French speaking customers arrange payment of overdue accounts. Fluent French skills will help in this role
The role;
Support the accounts receivable function by collecting debt, monitoring credit, and resolving customer disputes.
Tasks and Responsibilities:
Responsibilities:
Contacting overdue customer accounts to arrange payment
Reviewing the credit status of customer and providing recommendations for credit block
Posting and allocating cash receipts
Distribution of customer statements and dunning letters
Resolving account queries and disputes
Providing support for audit requests
Review customer held orders
Collaborating with customer service and sales functions to ensure highest level of customer satisfaction.
Our team members are bright, energetic, and dedicatedthey are the driving force behind our innovation and impact. To attract the best and brightest, we offer a competitive employee benefits program. We view it as a smart investment in our people, one that recognizes the tremendous value they bring to our business every day. At Illumina, we push boundaries. We think beyond the conventional. We dream big. With the energy of so many bright and accomplished people, the opportunities are endless.
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