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Credit Control Business Partner

Applications for this role are now closed. View similar roles here.
The details


This role is focusing on managing the client debtors of one arm for the wider business. You will ovrsee the collections of client debts owed to the business.

Responsabilities include: 

• Verifies the accuracy of receipt postings on Company accounting systems
• Notifies business units of outstanding payments
• Prepares statements, client status reports, and other necessary information
• Resolves account discrepancies
• Stays updated on all regulatory and legal changes affecting the role
• Maintains up-to-date records on Company systems
• Addresses urgent issues promptly

if you are interested to hear more about he role and the business please feel free to reach out at 

Applications Closed