Full Sales leger maintenance to ensure accurate and up to date trade debtors records
New customer account setup including credit check and risk assessment
Ensure all sales invoices and credit notes are posted correctly to sales ledger accounts
Liaising with internal operational department and other accounts team members to ensure prompt query resolution and recharges
Accurate and timely completion of sales ledger month end tasks.
Credit control for three companies - making sure customer receipts as per terms and conditions, chasing overdue accounts, credit monitoring, account reconciliations
Other ad hoc duties as required by the Finance Manager
Required Knowledge, Skills, and Abilities
Understanding of double entry bookkeeping, analytical, and problem-solving skills
Strong communication skills with a customer service focus