• Ensuring timely and accurate cash collections and allocations
• Managing sales ledgers
• Resolving invoice queries by collaborating with clients

Sales Ledger Administrator - Invoice Finance - Tamworth  Due to business growth, I have a fantastic opportunity to join the team providing credit control and support to clients using Invoice Factoring services.  Responsibilities: 

• Managing sales ledgers
• Ensuring timely and accurate cash collections and allocations
• Resolving invoice queries by collaborating with clients and their customers, acting as the primary point of contact for both 
• Assisting the Client Relationship Manager with the weekly administration of Invoice Finance facilities
• Producing weekly KPI reports for the Management Team 
• Compiling and presenting funding data to clients

  Required skills: 

• Experience in credit control or knowledge of Invoice Finance 
• Strong interpersonal skills with the ability to communicate effectively with clients and their customers
• Proficient in working with multiple IT systems simultaneously