Your Role:

• You will work with stakeholders (internal and external) to ensure timely payment of sales ledger invoices from business partners.
• You will ensure unpaid invoices are escalated to the Accounts Receivable Team Leader and the Asda income requestor.
• Timely allocation of cash received from Business partners is key, so your role includes monitoring, investigating, and resolving high value payments/credits.
• You will be involved with processing Sales Ledger invoice and credit requests received from the business, including performing required checks.
• There will be opportunities to support with AR processes and projects for new initiatives across Asda and ABS.
• You will support Asda colleagues and Business Partners with Accounts Receivable queries.

What you'll need:

• Intermediate Excel and analytical skills
• Keen attention to detail
• Confident communication skills and the ability to influence and engage at all levels
• Ability to develop strong working relationships within your team and with your customers
• Strong organisational skills and ability to prioritise workload
• Good Time Management skills