Credit Control

Michael Page
Chiswick, Greater London

  • Monitor and manage client accounts to ensure timely payments.
  • Resolve payment discrepancies and liaise with clients to address issues.
  • Prepare and present regular financial reports to the accounting team.
  • Maintain accurate records of correspondence and payment agreements.
  • Collaborate with internal departments to streamline credit processes.
  • Analyse credit data to assess risks and recommend solutions.
  • Support the accounting and finance department with ad hoc tasks as required.
  • Ensure compliance with company policies and relevant regulations.
Posted 2025-09-08

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