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Contingency temp help for a Credit Controller role with a client renowned in their own space, committed to delivering quality services to Fortune 500 clients.
Job Responsibility:
Managing outstanding accounts, including follow-ups on overdue invoices and communicating with customers regarding payment timelines
Monitoring and analyzing aged debtor reports
Identifying and flagging high-risk accounts for further action or review
Reporting on collection activities, progress, and key metrics to the finance department or senior management
Collaborating with internal departments (such as Sales, Operations, or Finance) to promptly resolve billing discrepancies or customer disputes
Ensuring the accuracy of customer billing and account information
Assisting in the continuous improvement and streamlining of collection processes
Requirements:
Diploma qualified in Accounting
Hands-on experience with credit controlling for 1-2 years
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