Description

Duties will include: Setting up New Sales Leger accounts; Performing credit checks for new sales ledger accounts; Ensuring all deliveries and collections are invoiced monthly; Issuing Sales Invoices to customers. Recording customer payments. Reconciling sales ledger accounts. Issuing Monthly customer statements. Implementing the company s credit control policy by contacting customers in respect of payments due and overdue, and referring overdue accounts to management. Reconciling Bank statements. Implementing Month end procedure.

Email
margaret@corkexpresspallets.com