Detalhes do emprego
Job DescriptionThis Position is entrusted with the responsibility of managing collections and maintaining the allocated Receivables Outstanding in accordance with the approved credit terms and striving to exceed the desired cash flow.Payment follow-up with the clients.Meeting collecting targets to ensure the customer ageing/over dues are within the targeted norms.Ensure Receivables statement reflects a true and fair picture.Periodical customer feedback on the outstanding status to the Credit Control Supervisor/Finance Manager to facilitate order approvals.
#J-18808-Ljbffr Finance
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