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To manage Metro Rod invoicing for a variety of clients via their associated processes to ensure maximum invoicing month on month which in turn creates increased monthly cashflow.
Job Responsibility:
Daily upload of invoices and financial information and cost breakdown
Liaising with different departments within Metro Rod and our franchisee network to ensure queries are promptly resolve
Communicating with the clients via telephone and email when required and ensuring that any queries are escalated and resolved promptly and professional
Work closely with credit controllers within the team to ensure accurate and timely invoicing of customers leads to maximised cash collection
Attending business and clients’ meetings to discuss current processes and potential improvements to the service being provided to them
To work cohesively within the Digital Team to ensure KPI targets are met within the team and across the business for our national account customers
Requirements:
Experience working within a fast-paced office environment is essential
Team player with excellent presentation, communication and interpersonal skills (both written and verbal)
Experience working within a financial team is preferred, although a busy call-centre environment will be considered
SAGE/ NetSuite experience is beneficial but not required
Experience providing excellent customer service essential
Advanced literacy and numeracy with well-developed IT skills and understanding of complex digital technology and processes
Advanced competency in Microsoft Office including Word and Excel
Inquisitive mindset and approach
Attention to detail is essential, with good time management and ability to work under pressure