Job Description
- Cultivate productive relationships with internal teams and external customers to optimise receivables.
- Analyse, investigate and resolve credit risk issues and delinquent accounts.
- Ensure compliance with credit policies and monitor customer credit limits.
- Support preparation of monthly aged debt, DSO and cash flow reports.
- Collaborate with sales teams to define payment plans and prepare ad hoc reporting.
- Produce accurate management accounts, journals, variance analysis, and commentary.
- Assist with invoicing processes and issuance of statements/dunning letters.
- Generate manual invoices as required and support master data upkeep.
- Aid reconciliation of payments with invoices and support Shared Service Center activities.
- Strong analytical skills with rigorous attention to detail.
- Able to build strong relationships and commun...
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