The prime purpose of this role is to raise sales invoices to International customers in timely and accurate manner to deliver the optimum cash flow for the company.
The role will include:
- Raising Invoices and Credit Notes
- Undertaking Invoice cancellations
- Undertaking cash allocation for customers
- Statement review and reconciliation with the Commercial Managers
- Support the AR Manager with customer debt review for customers
- Reviewing unallocated cash for customers
- Undertake any adhoc invoicing as and when required
- Undertake analysis of accounts as directed by AR Manager
- Cover for AR Manager with Daily Cash sheets
**There may be a requirement for travel within this role, this may include International travel
The ideal candidate for this role will have:
- Excellent customer interface skills with excellent written and verbal communication skills
- Strong PC Skills
- Be an excellent team player
- Highly numerate
- The ability to prioritise tasks