|Location: MAIDENHEAD, BERKSHIRE||Salary: 14 - 21 GBP Per Hour|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: FULL TIME||Applications: 1|
|Posted: 6 months ago||Reference: 3075431|
• Accurate allocation and posting of cash received to the finance system.
• Daily, weekly and monthly reporting of collection issues and debtor levels.
• Reconciliation of sales ledger balances.
• Banking cheques received.
• Maintenance and updating of client account details.
• Credit checks.
• Resolving sales ledger issues with the help of contracts managers in order to secure payment.
• Helping customers with queries and questions on their account.
• Use of proactive collection methods, such as sending periodic statements, polite letters and solicitors letters where appropriate.
• Helping to develop the credit control function.
• Entry of sales invoices and credit notes to finance system.
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