Job Description 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.