Job Description

• Managing the sales ledger function and monitoring client accounts to minimize the risk of bad debt
•  Raising sales invoices, credit notes and client statements and ensuring these are sent out on schedule
•  Allocating payments received to correct client account and preparing daily payment reports
• Chasing overdue payments by telephone and email, agreeing repayment terms with clients when needed
•  Managing any invoice queries that occur, ensuring all issues are fully investigated and resolved
• Assisting with the month-end process, reconciling ledger and preparing debtor reports

Required Knowledge, Skills, and Abilities