Order Entry/Credit Control Administrator

Job Purpose:

Sales Order Processing
Commercial vetting of orders before entry
Management of logging order entry issues for reporting to the business
To support the Order Entry Team Lead in all areas of Order Entry
To provide prompt and relevant information to internal customers, such as Service / Sales departments.
Invoice creation
Support EMEA Accounts Receivable process
Statement generation
Chasing payments
Administrative tasks and reportingKey Tasks:

Be the point of contact for internal and external customer queries relating to order entry /status
Assist Order Entry Team Lead with entering and processing sales orders in an accurate and timely manner
Work with Operations and Sales teams to resolve order entry queries
Maintain and update OE spreadsheets for business reporting
Raise advance customer invoices
Proactively chase customer invoice payments for EMEA (excluding Italy)
Generate customer AR statements
Support inv...

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