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Credit Control Specialist
2 weeks ago
**Job Overview:**
In this role, you will be entrusted with the responsibility of managing collections and maintaining the allocated Receivables Outstanding in accordance with the approved credit terms. The objective is to achieve an optimal cash flow.
Responsibilities:
- Payment follow-up with clients.
- Maintain effective communication with customers to resolve any issues related to overdue payments.
- Ensure accurate recording of Receivables in the company's system.
- Collaborate with the Credit Control Supervisor/Finance Manager to ensure seamless approval process for orders.
Requirements:
This position requires a professional with strong analytical and communication skills, able to work effectively in a team environment, providing employment type: Full Time, Department / Functional Area: Accounts, Taxation, Audit, Company Secretary.
