- First contact point for Accounts Receivable team on Accounts Receivable queries.
- Assist with The Month End Sales Income Reconciliation
- Liaison with Credit Control team, Branch network, various Finance teams and Admin Centre
- Assist with compiling and reporting of Monthly Staff commissions and bonuses
- Liaison with HR and Payroll on personal details for employees
- First point of contact on the commission queries
- Ad Hoc work as required
- Raising Urgent payments and Client refunds by BACS/Cheque.
- Banking and coding Miscellaneous Income received in the department