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Manage credit lines and process accounts receivable for EME & APA. From financial assessment, securing of receivables, set up of customers in ERP systems, through to collection of accounts due for payment. Negotiate rescheduling when required, dispute resolution and business support to sales and brands for credit hold resolution to release shipments to customers.
Your Impact:
Allocate daily payments. Dispute resolution
Financial assessment and account grading. Manage Credit Insurance procedures and processes including Financing Direct Sales.
Collect Accounts Receivable. Exposure forecasting to assess credit lines available a...