Credit Control Manager recruitment

1. Monitor the weekly aging analysis for payments due and plan follow up activities accordingly in order to enable collection within the credit period specified thereby ensuring minimum bad debts and achieving the agreed collection targets and Days Sales Outstanding (DSO).2. Ensure invoices are despatched to the customers within the agreed timelines with all backup documentation.3. Attend to all queries raised on invoices in a timely manner and liaison with customer services and operations for information on billings, credit notes, etc. thereby clarifying customer doubts in an accurate and updated Read more […]

February 11, 2010 • Tags: , • Posted in: Financial • Comments Off on Credit Control Manager recruitment