Sector Coordinator

What will I be doing?

Ensure that all transactions are generated and completed with the appropriate level of control and measure in order to ensure that all financial elements of each Trade are processed with due diligence. Inform internal value chain stakeholders on relevant freight movements in order for operational partners to manage logistics and production at our facilities. Liaise with internal stakeholders in relation to stock availability and movement to ensure contractual obligations are met. Facilitate the communication of transaction queries in relation to debt recovery and debt management to maintain the integrity of the department’s financial responsibility. Take ownership and manage any exceptions raised by internal customers and jointly manage to seek resolution. In the event of queries or debt recovery situations, manage the process efficiently to protect the integrity of [Employer hidden]’s P&L.

What are the requirements?

• Experience of working in a Trading environment, specifically ‘Back office’ is highly desirable.
• Experience to intermediate level in Microsoft Excel, Microsoft Word and familiarity with Transaction based processing systems.
• Strong financial acumen with a core understanding of financial processes such as credit control, credit insurance, billing, sales ledger, purchase ledger and debt management.
• Open and selling communication style across all media and levels of an organisation.
• Experience of working in a high pressure environment to tight deadlines.