- Manage customer accounts, ensuring timely payments and resolving outstanding balances.
- Monitor and report on aged debt, identifying and addressing overdue accounts.
- Maintain accurate financial records and update customer account details regularly.
- Communicate with customers to address payment queries and negotiate payment terms.
- Collaborate with internal teams to resolve billing discrepancies and improve processes.
- Prepare regular reports on credit control activities for management review.
- Ensure compliance with company policies and financial regulations.
- Support the Accounting & Finance team with other related tasks as required.
Vacancy posted 3 days ago
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