You'll have the responsibility to administer the company's overall sales ledger workload under the direction of the Finance Manager.
Preparing, quality checking, processing and posting client payment requests and credit notes are a big part of the role however, you need to ensure all client accounts receivables issues are resolved in a timely and satisfactory manner.
You'll support the reconciliation of daily payments received while recognising potential client credit control issues which is key in supporting credit control when chasing overdue accounts.
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