✅ Chasing overdue debt across B2B customers, Hospital Trusts and supplier rebates
✅ Sending statements and copy invoices in a timely manner
✅ Supporting the sales team with customer account queries
✅ Managing sales ledger queries and liaising with customer services
✅ Credit checking new and existing customers
✅ Assisting with posting customer payments
✅ Requesting remittance advices from customers and depots
✅ Maintaining accurate records and documentation
Vacancy posted 23 days ago
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