Responsible for collecting outstanding debt for global distributor accounts
Ensure outstanding payments are collected in a timely manner
Posting incoming payments
Cash Forecasting
Sending out invoices/credit notes, monthly statements, and final demands for payments
Develop key relationships with partners and distributors to ensure timely payment of invoices

🎯 Requirements

Credit control experience – B2B
SAP and Salesforce experience
Excel proficient
Strong communication and interpersonal skills
Attention to detail
Team player

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