- Raise sales invoices in accordance with customer invoicing terms and pre-agreed billing setups.
- Issue free text invoices for one-off re-chargeable costs.
- Liaise with clients to ensure timely payment of invoices and resolve any related queries.
- Allocate cash received against the ledger.
- Collaborate closely with regional teams and customers, ensuring efficient and proactive resolution of invoicing issues.
- Achieve agreed debtor day targets for each customer and region.
- Stay organised, maintaining clear and concise communication records.
- Strong interpersonal and communication skills, with the ability to build effective relationships at all levels.
- Proven experience with Microsoft Office, particularly Word and Excel.
- Exceptional time management skills, with the ability to meet deadlines consistently.
- Previous experience in a similar sales ledger/ credit controller role, with a focus on chasing payments from local authorities.