This is an opportunity for someone looking to develop a career in credit control. You’ll gain experience in operating and reporting on credit processes, working closely with senior credit controllers to ensure optimal debt control, and collaborating with Customer Operations and other teams to maintain strong customer relationships.
You will be responsible for the resolution and management of outstanding invoices and delinquent accounts. You’ll communicate directly with customers to answer their queries and agree payments, escalating for approval where necessary.
You will produce and analyse aging reports, and assist with tracking collection efforts and payment reminders (Dunning). Where necessary, you will escalate to senior credit controllers, in accordance with agreed policies.
Nice to have
Lūdzu, ievadi savu jautājumu. Kad darba devējs atbildēs uz Tavu jautājumu, atlbilde parādīsies pie darba sludinājuma. CVMarket.lv apmeklētāji neredzēs Tavu e-pasta adresi.
CVMarket.lv pievienos linku uz izvēlēto darba sludinājumu e-pasta apakšā.