About the Role
To prepare, quality check and process client invoices and credit notes in line with the agreed sales ledger business processes To provide world-class client service delivery and communication and ensure that all client accounts receivables issues are resolved in a timely and satisfactory manner Assist in ad hoc finance reporting, reconciliation and communication as required by the Accounts Receivable Manager. To support credit control on chasing overdue accounts as per the instruction of the Accounts Receivable Manager To ensure that accurate reconciliation of daily payments receivable and daily maintenance of sales ledger accounts Develop a thorough understanding of the Client Relationships and Partner Relations teams' processes, service commitments, and commercial terms, developing strong working relationships. Experience:Studying towards a degree with a finance focus, e.g.: Accounting &Finance, Economics, Maths, Financ...