finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related
Employer Description
Cereal Manufacturing and packaging company.
Job DescriptionResponsibilities:
R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company. Job Description Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers Customer queries
minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related
Debt Collection and Insurance Law:
Qualification and Experience:
Our client is seeking to employ a meticulous Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic debt management within the Finance Department. Duties include but not limited to: Daily debtor payments Credit notes, limits and requests process Custo
of our company. Responsibilities: Debt collection Credit management Document posting Filling Ensure a
We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level educat
Reference: NFR003613-THM-1 Dive into the thrilling world of finance as a Debtors Controller and Administrator With your financial savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring all money matters are spot on and joining forces on exci