*Process and reconcile customer accounts, including invoices and PODs (Proof of Delivery).
*Investigate and resolve debit notes, un-invoiced sales, and customer queries.
*Allocate payments and manage credit control processes.
*Produce and analyze sales and financial reports.
*Conduct financial reviews to ensure accurate costings and data input.
*Maintain and update customer master data, such as new accounts and credit limits.
*Execute month-end routines and prepare debtor reports.
*Ensure accounting processes are up-to-date, documented, and compliant with audit standards.
*Support the wider finance team as needed.
*Chasng debt
*carrying out various ad hoc duties as and when required by the Finance Manager