Essential Duties & Responsibilities Manage Sales Ledger activities Proactive management of customer accounts to ensure cash is collected in line with agreed terms Undertake appropriate actions to ensure overdue debts are collected as quickly as possible, and that risk to the business is not increased e.g. through stopping future orders Undertake credit checks on customers and maintain ongoing tracking of customers to ensure levels of credit agreed are fit for purpose Ensure cash received from customers are correctly posted on their accounts and in line with group internal control policies Prompt and efficient resolution of customer account queries Prepare weekly aged debt analysis with commentary as to status Support other areas of finance, as required Maintaining accurate master data within our ERP system in relation to customers Monthly Sales Ledger Account Reconciliation in line with agreed deadlines Support customer service where appropriate e.g. with order releases Ensure processe...