- Manage and oversee the credit control process, ensuring timely payments from customers.
- Develop and implement effective strategies to improve accounts receivable and reduce bad debts.
- Analyze financial data using Microsoft Excel to identify trends and areas for improvement.
- Collaborate with cross-functional teams to resolve customer complaints and disputes.
- Monitor and report on key performance indicators, such as collection rates and payment trends.
- Identify opportunities to enhance the credit control process and implement changes to increase efficiency.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.