Manages the sales ledger for Manx Independent Carriers, including invoicing, payment tracking, debt collection and customer account administration.
- Raise the weekly sales for Manx Independent Carriers.
- Communicate invoices and deal with invoice queries to customers promptly.
- Identify and introduce payment trackers where necessary.
- Ensure customer adherence to payment terms.
- Apply cash/debt collection and escalate ongoing issues where necessary and communicate effectively with customers to resolve payment queries.
- Ensure a 5% bad debt provision is met and maintained on a monthly and year end basis.
- Create and send statements to customers.
- Maintain and review sales ledger accounts to ensure they remain tidy and free from errors.
- Assist the accounts department with payment allocation and request remittances.
- Working alongside the Compliance Manager to ensure new customers are monitored closely and adhere to payment terms and assist with the administrative onboarding of new customers.
For more details regarding the role please contact [email protected] and [email protected]
Please send CV to [email protected] and [email protected]
