Our international client with annual sales of $54billion and 46,000 employees worldwide, a diversified chemical company that combines the power of science and technology with the "Human Element” to constantly improve what is essential to human progress. The Company delivers a broad range of products and services to customers in around 160 countries, connecting chemistry and innovation with the principles of sustainability to help provide everything from fresh water, food and pharmaceuticals to paints, packaging and personal care products.

This is an exciting opportunity for commercially minded candidates to join their Customer Service Team at their head office in Staines. You will join their highly motivated commercial team that works to the highest standards of customer service. You should have the ability to work in a team and have a willingness to continuously develop your knowledge and skills. Comprehensive and continuous training will be provided.

The job involves:

Managing pre-collection and past dues
Timely resolution and collection of payment discrepancies
Management of credit and debit notes
Identifying process improvement opportunities

Requirements:

Educated to at least A level standard
Suitable experience in Customer Service, Credit Control, Accounting or Finance
Fluency In English & Swedish
Experience of working with SAP R2
Excellent IT skills
Excellent communication and interpersonal skills
Analytical thinking and proactive problem solving ability
Ability to contribute effectively in a team environment


Our client values the benefits that diversity of thought can bring to its organisation. We are looking for the individual best suited for this role regardless of their nationality, origin, race, colour, religion, gender, sexual orientation, disability or age.

If you think you would be suitable for this position please send your cv to .