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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