Scope of activities:
Rasing, checking and sending out electronic invoices to European customers on a timely basis,
Reconciling incoming transfers from bank accounts to the system,
allocating payments to customer accounts,
Dealing with queries from clients/customers,
Resolving any outstanding queries and liasing with sales team to ensure queries are resolved,
Actively chasing customers for outstanding payments via phone and/or letters,
Assisting other departments where possible.