Ar & Credit Controller
Posted on :
08-12-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1788792
- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
- Reconciling complex accounts that have been escalated from the AR team
- Monitoring debtor balances to ensure a reduction in debtors DSO
- Ensuring credit and collection policies and procedures are followed within your team
- Liaising with customers, as well as internal personnel including the sales team
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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