Essential Duties & Responsibilities

• Manage Sales Ledger activities
• Proactive management of customer accounts to ensure cash is collected in line with agreed terms
• Undertake appropriate actions to ensure overdue debts are collected as quickly as possible, and that risk to the business is not increased e.g. through stopping future orders
• Undertake credit checks on customers and maintain ongoing tracking of customers to ensure levels of credit agreed are fit for purpose
• Ensure cash received from customers are correctly posted on their accounts and in line with group internal control policies
• Prompt and efficient resolution of customer account queries
• Prepare weekly aged debt analysis with commentary as to status
• Support other areas of finance, as required
• Maintaining accurate master data within our ERP system in relation to customers
• Monthly Sales Ledger Account Reconc...