- Creating and updating customer master data in accordance with group guidelines
- Processing BACs payments and ensuring accurate allocation in SAP
- Posting and reconciling payments across the Sales and General Ledgers
- Daily management and reconciliation of the cashbook and cash sheet
- Ensuring timely processing of new account applications and credit pre-checks
- Liaising with internal departments to support wider projects and maintain data accuracy
- Participating in team meetings and contributing to shared goals
- Upholding data protection standards and maintaining confidentiality
- Adhering to all company policies and standards while fostering a clean and safe working environment
- Previous experience in a Credit Control or Sales Ledger environment
- Strong analytical and investigative skills with a high attention to detail
- Confident communicator – both written and verbal
- Organised, proactive and capable of managing priorities in a fast-paced setting
- Strong interpersonal skills and the ability to work well both independently and within a team
- Proficient in Microsoft Excel and Word
- Knowledge of SAP is desirable but not essential