Ensuring timely production of Sales Invoices to customers.
Allocation of Daily funds received.
Production of customer statements.
Chasing of old and overdue invoices. Escalating to group finance when needed.
Required Knowledge, Skills, and Abilities
Knowledge of Sage 50 an advantage.
Must be curious and ask questions, especially with billing as sometimes this needs investigation within our internal systems. Will need to read service reports.
High degree of accuracy and attention to detail. Ability to spot mistakes.
Must not be afraid to get involved with all aspects of the business.