Your new role Responsible for a large and growing debtors listing, looking to minimise debt & overall DSO. Ensure timely and efficient follow-up on due & overdue accounts and payments. […]
Responsible for determining how much credit to extend to a customer based on credit policy, credit ratings, financials and payment history, while also providing a key point of interaction with Commercial and Finance team.
As the Credit & Collections specialist, you will assess the credit risk of a specific company including interpretation of financials and make recommendations backed up with solid judgement and...