You will be working within the Accounts Receivable team, responsible for collecting third party customer debt, raising sundry invoices and credit notes and taking care of queries, both internal and external.
We are looking for someone with credit control experience, who is proactive in their approach to contacting customers and able to foresee potential risks and work towards eliminating these.
You will be able to work in a fast paced environment and manage business partners effectively within a robust and controlled environment.
Your key accountabilities will include:
Your skills and experience will include:
M&S is ready to push boundaries to lead the industry into a greener, speedier, more inspiring digital era. That’s why we’re revolutionising how we work and offering our most exciting opportunities yet. There’s never been a better time to be part of our team. Marks & Spencer aims to be an inclusive organisation, trusted and admired by our colleagues, customers and suppliers. Join us and make an immediate impact. We are committed to an active Inclusion, Diversity and Equal Opportunities Policy, which starts with our recruitment and selection process, and we are happy to talk smart/flexible working.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process. If you consider yourself to have a disability or learning difficulty which means you are unable to complete the application process online, please get in touch either by phone on 0345 300 3725 or by email [email protected] so we can make alternative arrangements for you.
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