Responsible for raising invoices for members, Resolving queries and build and continue to build good working relationships.
Location: Pall-Ex Head Office, Victoria Road, Coalville, Leicestershire LE67 1FH Reporting to: Finance and Admin Manager
General Responsibilities:
Weekly raising of invoices for members
Resolve queries
Communicating with Members by telephone and email
Using systems to be pro-active and effective
Assist with the production of various month end and ad-hoc reports to tight deadlines
Debit and Credit Management
Allocation of payments both received and sent to ensure tidy ledgers are always kept
Chasing through internal partners for resolution of queries
Build and continue to build good working relationships with all stakeholders
Assist with the member insurance processes
Preparation of ad-hoc reports from internal stakeholders
Assist with general administration duties
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