Job Title
This role plays a key part in managing debtor receivables across international regions. You will ensure accurate billing and timely collections while working closely with internal stakeholders.
About the Role:,
Generating invoices maintaining records,
Monitoring incoming payments reconciling customer accounts.
Following up overdue accounts resolving payment queries
Preparing accounts receivable reports ageing cash flow insights to inform business decisions,
, ,
* Ongoing management of credit control processes, ideally internationally
,