Process and reconcile customer accounts, including invoices and PODs (Proof of Delivery). Investigate and resolve debit notes, un-invoiced sales, and customer queries. Allocate payments and manage credit control processes. Produce and analyze sales and financial reports. Conduct financial reviews to ensure accurate costings and data input. Maintain and update customer master data, such as new accounts and credit limits. Execute month-end routines and prepare debtor reports. Ensure accounting processes are up-to-date, documented, and compliant with audit standards. Support the wider finance team as needed. Chasng debt carrying out various ad hoc duties as and when required by the Finance Manager