- Accurately process and record sales invoices and credit notes
- Maintain and update the sales ledger, ensuring all transactions are recorded correctly
- Proactively chase outstanding debts via phone, email, and letters to ensure timely payment
- Monitor customer credit limits and ensure compliance with company credit policies
- Prepare and present regular reports on outstanding debts and sales ledger statusÂ
- Handle and resolve customer queries related to invoices and payments promptly and professionally
- Other ad hoc finance duties
- Sales ledger experience is essential
- Excellent communication and interpersonal skills
- Proficient in Excel
- Highly accurate and detail-oriented
- Team player