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We are seeking Sap Administrator join our Finance/Credit Team. The successful candidate must have Strong experience with SAP, an excellent manner when communicating with customers (via phone and email) and have the ability to work effectively in a fast-paced environment
Location: West London
Working pattern: Hybrid
Start date: ASAP
Duration: 3 months
Day-to-day of the role:
- Provide administration support to the Finance/Credit team
- Build and maintain effective business relationships with internal and external customers
- Investigate and resolve credit risks and problematic accounts, reviewing and managing issues and significant transactions.
- Monitoring the application of appropriate credit limits and the risk profile of customers.
- Support the Credit Control Team Lead and Credit Manager in preparing monthly reports on aged debt, overdue debt, DSO, cash flow, credits processed, and provision for
- Support invoicing to customers when required, establish and send statements and dunning letters to customers.
- Create manual invoices according to instructions.
Required Skills & Qualifications:
- SAP experience is necessary.
- Advanced Administrative skills.
- Proven experience in building effective business relationships.
- Excellent professional communication skills for supporting customers via phone and email.
