- 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 customersÂ
- 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
- 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