Job Description

* To assist the management accountant to produce a daily billing report
* Perform daily sales receipts reconciliation
* Ensure that orders are complete with all required reporting information prior to invoicing
* Complete the aged debtors reconciliation on a weekly basis
* Open credit accounts for Group companies
* Issue statements to credit accounts customers monthly
* Chase debts on a weekly basis
* Liaise with Customer Support & Sales to resolve any invoice and credit notes queries
* Investigate any customer disputes raised
* Assist the Sales team with any payment queries

Required Knowledge, Skills, and Abilities