Publiée le 11 oct. 2026 · Nous avons confirmé le 11 nov. 2026 qu'elle est toujours active
Cette entreprise est la vôtre ?Key Responsibilities Debtors & Cash Flow Management Take full ownership of the accounts receivable and credit-control function. Implement and enforce effective debt-collection procedures. Monitor debtor ageing and Days Sales Outstanding (DSO). Work closely with Sales to resolve payment delays, disputes and credit-related issues. Produce weekly debtor reports and cash-flow forecasts for management. Monitor overdue accounts and drive improvements in cash collection. Manage customer credit limits,…
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