collection of outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance targets and Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying and addressing Prepare and present regular reports on accounts receivable performance to senior management, including actionable progressive experience in credit control and accounts receivable management, including 5 years in a management
the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge
the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge