Job Description

Responsibilities include:

Credit Control
Send Statements and letters
Daily Invoicing
Month End Invoicing
Processing of debit notes, liaising with departments and resolving issues.
Dealing with payments from customer accounts and chasing outstanding payments
Processing credited orders, contacting sales and customers
Assist with VAT returns
Banking cash sales
Allocating payments
Customer remittances
Payments to suppliers
Recording and action all queries
Dealing with dispute invoices and providing appropriate solutions
Ensuring documents are filed, kept accurate and up to date
Varied Ad hoc duties, administrative, answering telephone enquiries

Required Knowledge, Skills, and Abilities