Key Responsibilities

• Get understanding of the credit control process
• Analyse the ageing of the trade receivables
• Collect the outstanding cash, send reminders to clients and call them accordingly
• To maximize the value of third party spend for the business
• To undertake ad‑hoc functions and related duties as and when required

To efficiently manage Regional Account Receivables (AR), client invoicing process and bad debts by interacting internally (Service Line, Finance and local/Regional management) and externally (client end‑users and Account Payables).

Job Description

• Primarily focus on Regional AR collection and maintain good rapport with customers
• Proactively contact all clients to ensure completeness, accuracy, and adequacy of all invoices
• Ensure collection from customers in a timely and professional manner and within credit terms
• Maintain efficient recor...