Oversee the full credit control and accounts receivable process for a dedicated customer portfolio.
Conduct credit vetting through financial assessments, credit checks, and analysis of payment trends.
Monitor accounts to ensure prompt payment and follow up on any discrepancies or delays.
Develop strategies to reduce credit risk, including late payments and bad debts.
Build and maintain strong customer relationships while effectively negotiating payment terms and resolving queries. […]
Produce detailed reports, including cash flow forecasts and credit risk updates. […]
Someone smart, dynamic, and...