Sales Ledger

24 Days Old

Issue accurate and timely customer invoices in line with contracts and company procedures Monitor and manage aged debt, proactively following up on overdue accounts Reconcile customer accounts and resolve billing discrepancies Allocate payments received and maintain up-to-date customer account records Liaise with internal departments and external customers to resolve queries Prepare and send regu... ...
Location:
Godalming
Category:
Sales

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