.About Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a distinctive combination of expertise, innovation, and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers' products and make a positive change in the world. Combining our leading positions in the science of materials flow, surface modification, and formulation with access to unique natural materials, Elementis delivers unique chemistry, sustainable solutions to customers in a wide range of markets, including cosmetics, anti-perspirants, decorative and industrial coatings, automotive and ceramics. Job Description Summary Elementis Customer Service Representatives (CSRs) focus on delivering effective customer service, meeting SLAs, and collaborating with cross-functional teams and Sales Representatives. They excel in OTC processes, complaint handling, pricing resolution, customer interaction, and account maintenance. The role involves managing multiple accounts, ensuring timely deliveries, and maintaining compliance with business policies and audit schedules. CSRs work closely with Customer Service management to implement and monitor standards and KPI metrics, supporting customers in the Americas and/or Europe. Position in Organization Reports to: Customer Service Team Lead Direct Reports: Not applicable Department: Customer Service Responsibilities Customer Order Processing and Management: Process all assigned/shared customer orders efficiently (standard sales orders, consignment replenishment/release, reconciliation and billing). Liaise with Supply Planning or propose alternative arrangements with customers regarding materials and delivery dates. Monitor supply and demand to ensure availability for production and distribution to customers. Communication and Issue Resolution: Route and process incoming calls on ACD (Automatic Call Distribution) line. Monitor and manage group mailbox distribution. Escalate critical availability issues to relevant teams and managers. Financial Management and Documentation: Collaborate with the credit department to investigate past due invoices and resolve accounts receivable and credit hold issues. Ensure timely release and accuracy of invoices, debit, and credit notes in the ERP order-to-cash model. Continuous Improvement and Goal Achievement: Actively contribute to the continuous improvement of administrative systems and processes. Participate in achieving organisational and departmental goals. Customer Relations and Professionalism: Maintain a high level of professionalism and positive rapport with every customer. Support uninterrupted customer service support and experience by providing account coverage and back up during absences
