This listing was indexed from Marks Sattin career page. Salary, benefits, progression, and satisfaction data are not verified. The trust score reflects what's missing.
KEY
RESPONSIBILITIES: Collect outstanding debts within agreed terms Achieve cash collection and debtor targets Chase overdue invoices via phone and email Maintain accurate records of collection activity Work with stakeholders to manage
key accounts Identify payment issues and take corrective action Resolve invoice disputes and support payment negotiations Handle queries and manage client invoicing portals Perform reconciliations and support cash postings Manage credit notes and ensure contract …
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