Duties:
Setting up new customers & maintaining existing customer database
Setting up and maintaining credit limits in line with procedures.
Raise sales invoices and credit notes for all customers and raise customer statements.
Monitor the ledger and investigate any overdue invoices.
Attend team meetings to discuss and resolve any queries, liaise with internal departments to discuss, and resolve queries...The following information provides an overview of the skills, qualities, and qualifications needed for this role.JBLK1_UKTJ