This will include copy invoices, statements, both automatic and manual Excel statements, reminder letters, write offs, taking card payments as required, etc
Monitoring the Credit Management mailbox and responding to the relevant party to resolve any issues raised. These may be clients, legal advisers, members of the Credit Management team, other Finance personnel etc.
Maintain a small debtors ledger which will involve liaising with partners and legal advisers as well as with clients.
Producing debtors reports on SAP and sending to legal advisers on a weekly basis.
Any other admin tasks as requested |