Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as reporting (Essential). Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel skill set is required. Periodically interact with customers to resolve disputes and queries. Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates (excel). Maintain accurate and up-to-date financial records, including bank statements. Execute credit and collection procedures. Develop and maintain relationships with customers. Generate weekly, monthly and quarterly reports. Attention to detail is a must