Job Summary We are seeking a confident and persistent Accounts Manager to lead credit control and collections, ensuring timely recovery of outstanding payments and safeguarding company cash flow.
Responsibilities - Lead collection efforts to secure outstanding customer payments and protect cash flow
- Monitor aging reports and proactively follow up on overdue accounts to reduce debtor days
- Communicate with clients via calls, emails, and meetings to negotiate payment terms and resolve disputes
- Escalate problematic accounts to management when necessary to mitigate credit risk
- Implement and enforce credit control policies to maintain payment discipline
- Oversee accurate and timely invoicing and ensure correct application of incoming payments
- Perform account reconciliations and resolve discrepancies to maintain accurate receivables records
- Manage GIRO deductions and payment processes efficient...