Credit Control
- 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.
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