Job Descriptions

Responsibilities: •Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention •Reconciling complex accounts that have been escalated from the AR team •Monitoring debtor balances to ensure a reduction in debtors DSO •Ensuring credit and collection policies and procedures are followed within your team •Liaising with customers, as well as internal personnel including the sales team, Competency with large ERP systems •Confidence to deal with a range of stakeholders Skills: Strong analytical skills and attention to detail Good business acumen for problem solving, Excellent time management skills.

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