Duties and responsibilities Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. Follow up on overdue invoices by telephone, email and letter within agreed timescales. Maintain accurate records of all follow up activities in the Reminder System …
Assist in the creation of excel dashboards for Project P&Ls (monthly closing and forecast) and automation of the excels used in forecasting. Duties and responsibilities Standardise and Homogenise existing P&L Standardise and Homogenise excels used in monthly closing and forecasting Create new dashboard for P&Ls Link dashboard to billing and collections Create new dashboard …
Duties and responsibilities Perform credit check and assess credit application for customers. Liaise with sales team and credit reporting agency. Monitor and confirm the adherence of credit approval conditions. Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. Assist in credit review, AR aging & collection analysis and …
