Responsible for customer cash and all sales ledgers for the Fuel division across UK, Ireland and Europe. This is a fast paced role which supports the heart of our global Credit team.
Key responsibilities:
- Manage the daily banking and cash allocation process to provide collections teams with up-to-date customer balance.
- Timely query resolution, working with colleagues in Fin Ops, A&FC and in country teams to resolve issues.
- Manage the Sales ledger to ensure accurate bad debt reporting and adherence to overpayment and write off polices.
- Prepare for and input into monthly ledger reviews.
- Simple and complex ledger investigations and assisting with allocation queries.
- Support A&FC with bank reconciliations.
- Re-DD campaigns and credit notes.
- Build and maintain effective working relationships with a range of internal stakeholders including the finance teams and country collections managers.
- Clear and timely communication of risks.
- Be commercially aware and support the wider businesses in delivering their growth plans and be able to answer complex ad-hoc queries.