Key Responsibilities
✔ Reconciliation of sales team daily cash-ups
✔ Capturing cash sales payments into the ERP system
✔ Monitoring and ensuring full compliance with the Cash Sales Policy
✔ Building and maintaining strong relationships with internal stakeholders
✔ Resolving queries effectively using best-practice processes
✔ Collaborating with Sales, Finance, and other departments to meet deadlines
✔ Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
✔ Ensuring compliance with the Company’s Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations
Minimum Requirements