Found Description
About Our Client
Our client is a large and reputable business experiencing continued growth and success. Known for its inclusive culture and supportive leadership team, the business offers an environment where employees are trusted to take ownership of their work while being backed by a collaborative and experienced team.
Job Description
- Manage the end-to-end credit control process, including monitoring overdue accounts and following up on outstanding payments.
- Maintain accurate and up-to-date records of all customer interactions and payment agreements.
- Collaborate with internal teams to resolve billing discrepancies and ensure accurate invoicing.
- Provide regular reports on accounts receivable status to ...