Sales Ledger Administrator

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    The role requires you to download customer payment information from the bank on a daily basis.

    Using Excel you will be tasked to identify the appropriate customer account numbers within Accord. This information will be used by the Credit Controllers for establishing owed monies prior to you allocating the received funds into Accord.

    All allocations will only be matched to outstanding invoices when a relevant remittance has been received, part of your duties will require you to chase for missing remittances and identify any potential queries between these details.