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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Summary
To support the recovery of supplier/carrier credit claims through effective and accurate claim preparation and supplier liaison.
Responsibilities
Preparing and submitting credit claims through the implementation of documented and standardised policies, procedures and processes. Ensuring accuracy of data inputs to facilitate informed business decisions and negotiations with suppliers Communicating with suppliers / carriers to assist with claims and disputes, in line with supplier / carrier trading terms and company policies Build and maintain close links with all suppliers, to ensure smooth running of accounts and encourage timely recovery of payments Navigate through multiple systems to verify and confirm discrepancies and claims Accurate data entry and general administrative tasks
Qualifications
Candidate must possess ...