- Managing cashbook, cash posting and bank reconciliations.
- Handling customer queries and supporting credit control.
- Processing client invoices and payments.
- Working closely with the accounting team to resolve any issues.
- Reviewing Credit Limits and maintaining aged debt through regular follow-ups.
- Sending statements, copy invoices and credit notes as needed.
- Ensuring debtor days are within agreed levels.
- Maintaining Credit control inbox.
- Supporting the purchase ledger team when required.
- Proven work experience as a Finance / Accounts Assistant, Accounts Receivable experience or similar role.
- Experience with using an ERP system will be beneficial.
- Proficiency in Excel.
- Strong communication and organisational skills.
- Proactive approach and a keen eye for detail.