Credit Control Admin Clerk Doncaster, England
Job description
Polypipe Building Products are focused on delivering solutions to the residential sector. Polypipe Building Products works with national and local developers, plumbing and heating engineers, general builders and groundworkers to deliver above and below ground drainage systems, rainwater solutions as well as hot and cold plastic plumbing products.
We currently have an exciting opportunity for a Credit Control Admin Clerk to join our company and work at our Broomhouse Lane site in DN12.
Responsibilities:
- Registering reported customer Invoice queries.
- Carrying out investigation and resolution to invoice queries.
- Raising collection notes & liaising with internal transport department.
- Raising stock correction invoices.
- Filling in query forms and reorder forms.
- RMA pivot table.
- Inbound/Outbound phone calls.
- Replying to emails.
- Using Carrier websites.
- Excel Spreadsheets.
Requirements:
- Good communication skills.
- Good time management, able to prioritise work effectively and efficiently.
- Attention to detail.
- Maintain accuracy and to be thorough, whilst keeping on top of workload.
- IT literate and able to work well with Microsoft Word and Excel.
- Ability to work alone and part of a team.
- GCSE Grade C or above Maths & English or equivalent (or comparable numeric score under the newly reformed GCSE grading).
Hours of work: Monday - Friday 09:00 - 17:00.
Benefits:
- Minimum of 25 days holiday per annum (our holidays run January to December)
- On site parking
- Pension
- Share Save Scheme
Polypipe operate an Equal Opportunities Policy. If you are interested in this role, please apply today with your full CV and a member of our Recruitment Specialist team will be touch.
Job Types: Full-time, Permanent
Benefits:
- Company pension
- On-site parking
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- No weekends
Ability to commute/relocate:
- DONCASTER: reliably commute or plan to relocate before starting work (required)
Application question(s):
- Do you have experience with invoice query resolution within a Manufacturing company?
Experience:
- Credit control: 2 years (preferred)
Work Location: One location
