Job Description
Company and Job Description
Join a dynamic organisation where operational excellence, financial accuracy, and customer service are key drivers of success. Reporting to the Accounts Receivable Manager, you will lead a team responsible for collections, credit control, e-billing, customer ledger management, and reporting.
This role offers the opportunity to take ownership of the collections function, implement process improvements, drive team performance, and strengthen cash flow management while building strong relationships with both internal and external stakeholders.
Key Responsibilities
- Lead and supervise the Credit Control and E-Billing teams to ensure optimal performance and service delivery.
- Drive collections activities to maximise debt recovery and minimise overdue accounts.
- Oversee billing processes, invoice distribution, credit notes, and month-end statements. <...
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