Job Description

• Sales Ledger
• Compile Activities/Extra items for invoices
• Liaise with Staff to ensure all items are recharged on a prompt basis
• Address all queries either by Telephone email or face to face
• Ensure any adjustments to Sales Ledger are posted to Sage
• Allocate all Receipts per child.
• Reconcile Aged Debtor and Control account as part of Month end process
• Direct Debits
• Reconcile collections to Sales Ledger balances to reduce risk of over/underpayment
• Post Unpaid Direct debits to Customer accounts and apply admin charge to next invoice
• Assist with any queries they may have.
• Chase all Debtors as per Fees Structure Terms and Conditions

Required Knowledge, Skills, and Abilities