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Job Summary:
Our client is seeking to hire a detail-oriented and proactive credit controller to manage the timely collection of debts, ensuring that cash collection targets and debtor days are met. This role involves handling collections from insurance companies, corporate clients, and individual customers as per their due dates. You will be responsible for dispatching monthly account statements and reports, enforcing the company's credit policies, and managing client disputes and payment plans.
Key Responsibilities:
Requirements
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