The Sales Ledger Clerk is responsible for ensuring all incoming payments are correctly allocated to customer invoices. This role is responsible for processing very high volumes of payments for EMEA.
Typical tasks, you would be engaged with, during a common working day: checking for any payments that need allocating and paying, reconciliation of payments to BACS, recording the batches posted, running the unmatched cash report, chasing customers for remittance advice's, forwarding credits (and debits), reviewing of outstanding debits, escalation of issues to Sales Ledger Team Leader. […]
By the time...