Credit and Collection Control Director

  • Oversee policies & procedures to ensure controlling granting credit, and ensure timely collection of payments and monitor recording of invoices and set the objectives for the account receivable team to manage reconciliations & client statement.
  • Monitor the process of payments and ensure it received promptly and efficiently.
  • Ensuring meeting credit control requirements, policies, and quality standards.
  • Oversight timely collecting, and potential risk of default.
  • Maximize cash collection and improve working capital whilst reducing aged and doubtful debts.
  • Monitoring and reporting on collection activities and escalating any past dues in order to ensure that they are paid.
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تاريخ النشر: 17 شوال 1445 - اليوم
الناشر: Laimoon
تاريخ النشر: 17 شوال 1445 - اليوم
الناشر: Laimoon