candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. Credit Holds: Review and approve credit holds and releases, balancing
control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions
and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams
budgets Reconcile financial discrepancies by collecting and analyzing account information Process invoices
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance