
Credit Controller
13 hours ago
Manage collection of outstanding invoices.
Liaise with internal department(Sales,Customer Service)& external customers to resolve outstanding payments issues via call/whatsapp or email.
Maintain records of all credit & collection
Required Candidate profile
Experience in Credit Control & Accounts receivable etc, Proficiency in Ms Excel & Tally, Credit risk, collection techniques & financial analysis, Excellent communication.
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