Posted:-1 days ago|
Platform:
Work from Office
Full Time
Prepare and analyze monthly credit control reports and target
reports to track payment progress and identify issues.
Evaluate new credit requests, conduct client credit checks, and set
up credit terms for new clients.
Liaise with customers and sales teams to resolve overdue invoices
and negotiate payment plans.
Manage and collect debts, ensuring that all payments are processed
in a timely manner.
Total Group
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