发布于 2026年10月11日 · 我们于 2026年11月11日 确认该职位仍然有效
这是您的公司吗？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,…
