About the Job
Do you want to be part of our credit control team that is responsible for monitoring and managing our external trade customer’s debt? Are you excited by the thought of having to work collaboratively with and giving great customer service to our internal sales teams and external sales customers (over 2000) to ensure that our bills are paid on time?
You will be responsible for ensuring that all trade customers are contacted appropriately to ensure that they pay our bills on-time. In addition you will be required to process payments onto the customer’s account, provide clear communication, and have strong organizational & time management skills. The role also requires the person to have at least two years Accounts Receivable experience, MS (Excel & Word), and detail-oriented.
We know that the real challenge with this job is to apply the same exceptional level of passion and commitment to debt collection and great customer service no matter what.
Working at Games Workshop
At Games Workshop we are looking for people who will do their best to understand the needs of the company and to put those needs first when they are at work. Because of this we believe that what you are like, hence the attitude you show to work and the way you choose to behave is even more important than your skills or experience.
Other Essential Information
Closing date: Applications must be received by midnight, Memphis time, on Monday, December 16, 2019
How to Apply
If you wish to apply please send us a letter telling us why you want this job as we select candidates for interview based on the content of their letters. Please also include a resume along with your cover letter.
If you would like to contact us about this job, you can e-mail firstname.lastname@example.org. Please include the job title in the subject line of your e-mail to help us to effectively respond to your query.