responsible for optimizing collections, cash flow and credit control processes with a particular focus on subscriber limited to: Design and implement effective credit control strategies, policies and procedures that align
consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic customer accounts and discrepancies to Regional Credit Control teams. Handle miscellaneous bank transactions
consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic customer accounts and discrepancies to Regional Credit Control teams. Handle miscellaneous bank transactions
two Billing Clerks and a highly efficient Credit Controller reporting into you. The Revenue team deals
industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial
of subsidiaries, overseeing the consolidated credit control function and preparing financial reports, forecast
approvals are followed. Credit Control and Collections Monitor and guide Credit Control team in decision making
approvals are followed. Credit Control and Collections Monitor and guide Credit Control team in decision making
Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the daily Cash Flow requirements
Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the daily Cash Flow requirements