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