Bachelor's degree in Finance, Accounting, or related field., Proven experience in credit control or accounts receivable management., Strong analytical skills and attention to detail., Excellent communication and negotiation abilities..
Key responsibilities:
Manage and oversee the credit control process to ensure timely payments.
Communicate with clients regarding outstanding invoices and payment terms.
Prepare and maintain accurate reports on accounts receivable status.
Collaborate with internal teams to resolve payment discrepancies.
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In an increasingly fast-moving, complex, and uncertain world, itβs never been harder for organizations and decision-makers to predict and navigate the future. Which is why GlobalData exists - its mission is to help clients decode the future and profit from faster, more informed decisions.
As a leading information services company, thousands of clients rely on GlobalData for trusted, timely, and actionable intelligence. Its solutions are designed to provide a daily edge to professionals within corporations, financial institutions, professional services, and government agencies.