Job Description

•  Supporting the Accounts Manager with the management of the accounts receivable function
•  Raising sales invoices, posting invoices onto accounts system and sending to clients
•  Allocating payment receipts to sales ledger and reconciling client accounts at month end
• Collating daily receipts, preparing payment reports and producing banking documentation
•  Chasing overdue payments via telephone, email and correspondence and agreeing repayment schedules
•  Managing any invoice queries that occur and ensuring all issues are fully resolved

Required Knowledge, Skills, and Abilities