Pubblicata il 11 ott 2026 · Abbiamo verificato il 11 nov 2026 che è ancora attiva
Questa azienda è tua?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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