Sales Ledger Administrator

• Management of credit control function, including liaison with credit insurers and liaison with customers on overdue invoices ensuring detailed notes & records are kept
• Daily posting and allocating of receipts
• Daily bank reconciliation
• Weekly sales reconciliation
• Timely emailing of customer invoices & statements
• Dealing with customer queries & raising of sales ledger credit notes
• Month end sales ledger reporting
• Checking customer credit & reviewing applications based on company standards & requirements.
• Identifying changes in payment patterns and proposing action, escalating any problem accounts to the responsible manager
• Providing an outstanding level of customer service and developing long-term customer relationships.
• Compilation of Customer Sales Statistics
• Reconciliation, approval and tracking of invoiced customer terms.
• Assitising other areas of finance as required