My client is seeking an Invoice Coordinator who will support in the investigation of customer invoice queries through to resolutions

Key Responsibilities

• Input customer invoice queries received by telephone or in writing
• Investigate queries, calculate any credit due and recommend credit value where necessary, in particular specific credit reasons
• Work within specified timescales for resolution of Invoice Queries within allocated locations or team requirements as workload dictates.
• To complete daily & weekly log sheet of work processed
• Any adhoc duties as required

Skills

• Good understanding of Excel
• Strong communication skills
• Calm and professional
• Attention to details

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.