- Day to day management of sales ledger
- Review and monitoring of customer credit limits
- Collection of cash and resolution of queries with customers
- Work alongside other areas of the business as required
- Management of customer invoicing portals
- Posting of customer receipts
- Management of applications for payment
- Some other Finance team activities; mainly Excel data entry and reporting
- Ad hoc projects as required
- Experience communicating with customers
- Confident, proactive and an apptetite to do well
- Good Excel skills
- Previous use of Zero an advantage