Job Summary
To support the day to day Commercial operation of the business and be responsible for the administration and activities associated with customer enquiries, the return of quotations, order receipt and management though to invoice clearance and overdue debt reduction.
Job Responsibilities
Process and support the company order book to reflect the customer purchase order requirements in a timely and professional manner.Facilitate the invoicing process and be responsible for overdue debt clearance (including direct liaison and management of overdue debt resolution with customers.Executes the agreed actions for improvements/ recoveries on claims and disputes including actions to align customer scorecards, in close collaboration with the responsible disciplines.Co-ordination of Commercial communication to and from internal and external customers.Ability to integrate with internal...