- Oversee customer accounts to ensure payments are made on time.
- Chase overdue invoices and manage outstanding debts effectively.
- Resolve payment and invoice discrepancies with customers.
- Prepare and issue regular account statements to clients.
- Collaborate with internal teams to address credit-related queries.
- Maintain accurate and up-to-date records of credit control activities.
- Provide regular reports on aged debt and cash collection progress.
- Support the finance team with ad hoc tasks as required.
Vacancy posted 21 days ago
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