Sales Ledger Administrator - Financial Services
Posted 2 July by
INTEGRO PARTNERS LTD
- Ensuring timely and accurate cash collections and allocations
- Managing sales ledgers
- Resolving invoice queries by collaborating with clients
Due to business growth, I have a fantastic opportunity to join the team providing credit control and support to clients using Invoice Factoring services.
Responsibilities:
- Managing sales ledgers
- Ensuring timely and accurate cash collections and allocations
- Resolving invoice queries by collaborating with clients and their customers, acting as the primary point of contact for both
- Assisting the Client Relationship Manager with the weekly administration of Invoice Finance facilities
- Producing weekly KPI reports for the Management Team
- Compiling and presenting funding data to clients
Required skills:
- Experience in credit control or knowledge of Invoice Finance
- Strong interpersonal skills with the ability to communicate effectively with clients and their customers
- Proficient in working with multiple IT systems simultaneously
Reference: 53012044
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