- Generate and issue invoices to customers, Â Â
- Maintain accurate records of all sales transactions.
- Set up new customer accounts in the accounting system.
- Match payments received with the corresponding invoices.
- Reconcile the sales ledger with the general ledger
- Ensure all transactions are accurately recorded and discrepancies are investigated and resolved.
- Provide aged debtor analysis and other relevant reports.
- Monitor outstanding balances and follow up with customers for payment.
- Implement collection strategies to minimize overdue accounts.
- Send statements and reminders to ensure timely payment.
- Proven experience in sales ledger
- Confident communicator
- Well organized and high attention to detail