Controller is responsible for managing the credit and collections process within the Group of Companies. Their end and ad hoc collections reports. Bank allocations in different currencies. Collections management: Pro-active follow up on overdue invoices and facilitate the collection of outstanding payments. This may involve sending sending reminder letters, making phone calls, and negotiating payment arrangements. Compile documents for queries. Responsible for monthly reports and collection analytics. Streamline processes internally and
Controller is responsible for managing the credit and collections process within the Group of Companies. Their end and ad hoc collections reports. Bank allocations in different currencies. Collections management: Pro-active follow up on overdue invoices and facilitate the collection of outstanding payments. This may involve sending sending reminder letters, making phone calls, and negotiating payment arrangements. Compile documents for queries. Responsible for monthly reports and collection analytics. Streamline processes internally and