Proactive management of customer accounts to ensure cash is collected in line with agreed termsUndertake appropriate actions to ensure overdue debts are collected as quickly as possible, and that risk to the business is not increased e.G. through stopping future ordersUndertake credit checks on customers and maintain ongoing tracking of customers to ensure levels of credit agreed are fit for purposeEnsure cash received from customers are correctly posted on their accounts and in line with group internal control policiesPrompt and efficient resolution of customer account queriesPrepare weekly aged debt analysis with commentary as to statusSupport other areas of finance, as requiredMaintaining accurate master data within our ERP system in relation to customersMonthly Sales Ledger Account Reconciliation in line with agreed deadlinesSupport customer service where appropriate e.G. with order releasesEnsure processes and procedures are fully documented and completed in a standardised mann...