Sales Ledger
24 Days Old
Issue accurate and timely customer invoices in line with contracts and company procedures
Monitor and manage aged debt, proactively following up on overdue accounts
Reconcile customer accounts and resolve billing discrepancies
Allocate payments received and maintain up-to-date customer account records
Liaise with internal departments and external customers to resolve queries
Prepare and send regu...
- Location:
- Godalming
- Salary:
- £35,000
