2026年10月11日に公開 · 2026年11月11日時点で募集中であることを確認済みです
この企業はあなたの会社ですか？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,…
無料アカウントを作成すると、求人の全文を見て応募できます。
