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-Collecting outstanding debts from business customers or clients -Managing credit policies and procedures to ensure timely payment of invoices -Negotiating payment plans with customers and clients -Monitoring customer accounts and analyzing credit risk -Maintaining cash flow and reducing bad debts -Communicating effectively and negotiating payment arrangements with customers and clients -Paying close attention to details and ensuring compliance with credit management principles -Responding to credit queries -Strong excel skills. Performance review soon for suitable candidate. Send resume to amanda@magicglass.com.au |
