Your Role
To prepare, quality check and process client invoices and credit notes in line with the agreed sales ledger business processesTo provide world-class client service delivery and communication and ensure that all client accounts receivables issues are resolved in a timely and satisfactory mannerTo support the reconciliation of daily payments receivedTo support credit control on chasing overdue accounts as per the instruction of the Finance ManagerTo be pro-active in recognising potential client credit control issues and bringing them to the attention of the Finance ManagerTo ensure that accurate reconciliation of sales ledger accounts is maintainedTo take time and care to understand the company’s Account Management team processes, service delivery commitments and staff personalities, in order to develop and maintain good professional working relationships with themRequirementsSound knowledge of billing pro...