Joseph Howe Email & Phone Number

Ipswich, England, United Kingdom

Harwich, England, United Kingdom

Maintaining and controlling sales ledger effectively in accordance with company procedures and credit policy to minimise bad debt risk.Communicating effectively and efficiently with customers on a daily basis via phone and e-mail.Ensuring prompt payment of outstanding debts to agreed payment terms.Achieving and maintaining an acceptable age of debt and level of bad debt loss Investigating unidentified incoming payments to then allocate to correct accounts.Working closely with colleagues from all levels of the business to resolve any problems with accounts to minimise any payment delays.

Harwich, England, United Kingdom

Working within a team in the generating and printing of external customer sales invoices.Communicating effectively with external customers daily to resolve and log invoice queries.Working closely with operational staff and credit controllers to ensure that queries are resolved promptly in order for sales invoices to be passed for payment.

Working within a team to ensure that supplier invoices were processed onto the various DSV systems.Completing reports that the department ran on a daily basis ensuring that supplier invoices withqueries were blocked to then be authorised by operational staff.Raised upfront cheques on a daily basis to enable operational staff release of cargo from across the world.Worked closely with operational staff to ensure that their files and profit and loss reports for month end are correct.