Job Description

The role will initially work 2 days in the office and 3 from home on a rolling schedule. Our Client does have plans to be full time in the office as soon as possible.

On a day to day basis you will work as part of a team across elements of Credit Control and Sales Ledger including;

• Credit Control - across Key Customer Accounts
• Analysis of why Invoices have not been paid by Key Customers
• Query Management and Resolution to assist in moving Invoice to Payment
• Assist with Sales Ledger Allocation of Payments
• Input of Invoices onto Clients Portals
• Issuing Credit Notes
• Taking Payments and allocating to Accounts
• Ad hoc duties

Required Knowledge, Skills, and Abilities