Responsible for all customer master data creation and maintenance. Ensuring accurate and valid data in SAP for all customer master records with regular validation and cleanse routines in place.
Processing new credit applications and assigning credit limits, referring to the Credit Management team as per Rules of Business, and ensuring turn around times for SAP account opening as per Service Level Agreements.
To find out more about this vacancy please contact Karen Cichosz on 01902 382588
Please send a copy of your CV to Karen Cichosz.
