Your new company Is responsible for managing the credit control process on a global scale. This role involves ensuring timely collection of outstanding debts, maintaining accurate records, and collaborating with international clients and internal teams to resolve any credit issues. The ideal candidate will have a strong understanding of legal billing processes, excellent communication skills, and the ability to navigate the complexities of a global operation. Your new role
Monitor and manage the collection of outstanding debts from clients.
Maintain accurate records of all credit control activities.
Liaise with clients to resolve any payment issues or disputes.
Prepare regular reports on the status of outstanding debts and credit control activities.
Work closely with the legal and finance teams to ensure accurate billing and invoicing.
Implement and maintain effective credit control policies and procedures.
Conduct credit checks on new clients and set appropriate credit limits.
Handle complex cases and escalate issues when necessary.
Ensure compliance with relevant laws and regulations.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
