Responsibilities

• Debt Collection & Account Reconciliation: Manage timely debt collection and reconcile accounts with precision.
• Sales Invoicing: Accurately process and record sales invoices in line with customer agreements and contracts.
• Reporting: Prepare comprehensive weekly and monthly sales ledger reports, focusing on outstanding debts, aged receivables, and cash flow forecasts.
• Collaboration: Work closely with sales, customer service, and finance teams to resolve queries and streamline operations.
• Compliance & Documentation: Ensure all sales ledger activities comply with relevant financial regulations and company policies.
• Dispute Resolution: Handle and resolve disputes related to sales invoices or payments, fostering strong customer relationships.
• Audit Assistance: Support internal and external audits by providing documentation and explanations for sales ...