Job Description
Responsibilities
Regional operations and collection management Tender/ Bid Margin, cost and cashflow evaluation Cash process management – ensuring accurate and timely order COB process Credit control management – managing credit and collection processes, ensuring timely payment collection and minimizing credit risk. Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review. Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities. Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters Support to Finance Head for various commercial matters. Required skills and qualifications
CA Inter, A bachelor’s degree with 8 years+...
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