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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Description
- Manage the credit evaluation and approval process for new client accounts.
- Monitor and analyze accounts receivable and establish collection protocols.
- Communicate effectively with clients regarding outstanding balances and payment terms.
- Prepare reports on collection activities and account status for management review.
- Collaborate with internal teams to resolve payment discrepancies and improve collection practices.
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