Role responsibilities and duties:
Managing a team of 7+ heads effectively (1-1's, hitting KPI's and targets)
Managing the credit control and Accounts Receivable accounts for the organisation
Credit checking and reviewing
Agreeing payment terms with outstanding debts
Chasing 30, 60, and 90+ aged debt
Maintaining and updating the credit policies of the company
Organizing the charging of late fees
Leading the aged debt review
Building strong rapport with existing and new clients
Developing and implementing robust credit control processes and strategies
Generating and analyzing credit control reports to provide insights to senior management.
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