French Speaking Export Accounts Clerk
- Employer
- Astroluxe Limited t/a Zodiac Stainless Products Co
- Location
- Birmingham, West Midlands
- Salary
- 17000 - 19000
- Closing date
- 18 Aug 2019
View more
- Specialist Area
- Import & Export
- Sector
- Accountancy, Advertising & Creative, Automotive, Aviation, Banking, Finance and Insurance, Charities & Not For Profit, Construction, Consultancy, Customer Service, Defence, Distribution, Education, Electronics, Energy & Utilities, Engineering, Event Management, FMCG, Food Services, Healthcare, Housing, Human Resources, Information Technology, Internet, Insurance, Legal, Leisure, Management & Executive, Manufacturing, Marketing, Media, Military, Oil & Gas, Pharmaceutical, Private sector, Production & Operations, Professional Services, Public Relations, Public Sector, Recruitment, Retail, Sales, Scientific, Secretarial & Administration, Social Services, Telecommunications, Training, Transport & Distribution, Travel & Hospitality, Utilities
- Contract Type
- Permanent
- Hours
- Full Time
Main purpose of the job:
Responsible for all aspects of Sales Ledger and associated administration within the Export Department and supporting the Export Assistant Manager with the French Customers.
Accountabilities/Tasks
Sales Ledger
* Checking payments received against Customer’s Accounts on our in-house Sales Ledger system. Create the Export Age Debt spreadsheet every month and keep it up to date.
* Check age debt records for outstanding payments and e-mail or fax details to the relevant Agent or Customer to advise that payment is due or late.
* Prepare the Sales Agents’ commission file so that the Accounts Department can arrange payment. E-mail the Agents a copy of their Commission Report.
* Certificate of Shipment requests and VAT refunds.
* Credit Note
- Investigate the customer credit request to see if it is a valid claim.
- Prepare the credit request file (copies of invoices, packing list, customer’s credit request) for the Accounts Department
- Send copy of credit note to the Customer.
- Update the credit request spreadsheet
Process Orders
Orders are received and loaded onto the Company in-house system.
- Within 24 hours order confirmations must be faxed or e-mailed to the relevant customer or Agent.
- Orders are then transferred to the Warehouse for packing and despatch.
- Once orders have been packed, shipping documents need to be raised (invoices, packing lists) and freight organised.
- Shipping documents must be sent to Sales Agents and Customers and copies kept for customer files.
Liaise with Freight Forwarders
- Ensure goods are collected by Forwarders efficiently and on time.
- Check the Forwarder’s invoices before passing them to the Accounts Department
- Raise any queries and follow them all until resolved.
Dealing with General Customer Queries
- Supporting the Assistant Export Manager with key clients, Accounts and customers from the French market.
General Office Duties
General administration tasks
- Filing
- Photocopying
- Postal Duties
- Any other duties deemed necessary by the Export Manager
We would ask that Recruitment Agencies do not contact us.
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