Duties include but are not limited to:
· Manage your allocated accounts to ensure customers adhere to agreed payment terms
· Allocate cash received to relevant customer account on a daily basis
· Check dispatched orders for price accuracy prior to daily invoice production
· Action promotions and price changes accurately in line with instructions
· Resolve customer account queries with the customer and Account Manager
· Scan and index debit notes and action accordingly for approval
· Raise credit notes when authorised to do so
· Ensure price lists are maintained for your allocated customers
· Provide information to contribute to the reporting of department KPIs
· Attend weekly sales meetings to communicate the sales ledger position in terms of aged debt/cash
· Provide information to contribute to monthly and weekly cash forecasting
· Scan, index, file and archive documents as and when necessary
· Provide cover for other team members when necessary
· Ad Hoc duties as deemed necessary by the Sales and Purchase Ledger Manager
Job details/ Information:
· Salary up to £25,000
· 25 days holiday
· Hybrid working (2 days from home) after 3 month probation period is complete
· Full time