You will mainly be chasing customers for outstanding debt, over the phone or through email
Maintaining the customer database by updating contact details
Updating the ledger when transactions are allocated, putting brief but accurate comments, auctioning any queries i.e., raising credit note, customer wishes to close account
Managing the mailbox and able to respond to queries effectively and efficiently. Organize emails into relevant folders
Ad-hoc tasks — sending out invoices daily from accounting system, monitoring bounce backs when sending out invoices, general administrative task
Required Knowledge, Skills, and Abilities
To be suitable for this role you will need intermediate level Excel skills a basic knowledge of accounting alongside a minimum of six months experience of working within Finance.