This role is responsible for the day-to-day management of the sales ledger, allocation of cash receipts and assisting the team to maximise the overall cash collection across all sales sectors, whilst mitigating company exposure and high-risk situations. Key Responsibilities (but not limited to): Managing a combination of Ingredients, Food Services and Retail accounts. These responsibilities may be expanded as the role progresses. Responsible for managing the allocation of cash receipts for your allocated ledger. Consistently reaches out to their respective customers to discuss ongoing improvements in the communication required to ensure prompt payment from our major accounts. Reporting on a regular basis to the Credit Control Manager on the position of the assigned sale ledger and problem accounts and discussing the course of any action where applicable. Oversee the opening on new customer accounts and ensuring that all departments are chased for correct information. Create, initiate, and promote new ideas and processes. Proactively contacting customers (primarily) by phone and (secondarily) by email to chase any outstanding monies and to deal with any customer queries. Managing the process to ensure customers have received invoices which have been accurately raised and distributed in a timely manner Creating and maintaining customers' accounts and running credit checks on existing and new customers. Knowing and understanding the ...