Opportunity to work for a dynamic and forward-thinking organisation.Clear and extensive career progressionAbout Our Client
The hiring organisation is a well-established professional services firm. As a mid-sized company, they provide a supportive environment and value their employees' contributions to operational excellence.
Job Description
Monitor and manage outstanding debts to ensure timely payments from clients.Communicate with clients to resolve payment discrepancies or overdue invoices.Maintain accurate records of client accounts and payment histories.Prepare and distribute regular financial reports to internal stakeholders.Collaborate with internal departments to address billing or account issues.Identify and escalate potential risks related to unpaid debts.Ensure compliance with company policies and industry regulations.Assist with process improveme...