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Chubb Fire & Security

Community Care Coordinator

Accounts Payable/ReceivableUpdated on Nov 12
Full-timeBlackburn, UK

About the Job

Requirements

  • Previous experience working in a fast-paced administration role.
  • Comfort using Microsoft Excel and JDE operating systems.
  • Ability to multitask and prioritize workload.
  • Ability to remain in control during high-pressure situations.
  • Analytical and numeracy skills.
  • Good telephone manner and communication skills.

Responsibilities

  • Accept and convert new and variation orders for project installations using the JDE operating system.
  • Create contract files.
  • Order and expedite equipment, including stock and third-party orders.
  • Raise subcontract orders.
  • Handle invoicing, including payment applications, pro forma invoicing, and full or partial invoicing.
  • Resolve disputes.
  • Complete monthly finance reconciliation.
  • Receipt goods.
  • Maintain a high level of customer focus and provide efficient, polite service.
  • Ensure adherence to company policies and procedures.

About the Company

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