Accounts Receivables/Credit Collection Representative (ERP Software)

This role would suit a fresh graduate or college leaver that has studied Finance, or Accounting or Economics

As a part of the Accounts Receivables / Credit Collection team at Epicor you will be responsible for full credit control function for our customers based across the EMEA region.

• Ensuring cash collection targets are met.
• Produce cash projection analysis for monthly cash flows
• Resolution of customer issues
• Liaising with different business groups on customer accounts
• Implementing a system of credit checking and credit limits
• Reconciliation of cash postings to bank
• Preparation of reports on regular basis
• Entering claims against any receivers, administrators or liquidators.

With nearly 40 years of combined experience serving midmarket organizations and divisions of Global 1000 companies, Epicor has more than 20,000 customers in over 150 countries. Epicor enterprise resource planning (ERP), point of sale (POS), supply chain management (SCM), and human capital management (HCM) enable companies to drive increased efficiency and improve profitability.

With a history of innovation, industry expertise and passion for excellence, Epicor inspires customers to build lasting competitive advantage. Epicor provides the single point of accountability that local, regional and global businesses demand. The Company’s headquarters are located in Texas, with offices and affiliates worldwide.

Development is high on the agenda at Epicor, so if you're looking for a role with lots of opportunity to gain new skills and become part of an outstanding global team, it's time to talk to Epicor.

Competitive salary and benefits

Please visit www.epicor.com for more information.