What You'll Do
Control and reduce third party debt through proactive management of the assigned trade debtors ledger. Process and distribute various reports such as trade debtors outstanding balance and cash flow forecast. Monitor and record customer account details for non-payments and delayed payments. Provide customer service regarding collection issues and resolve client disputes.
What We're Looking For
Experience in credit control or accounts receivable management. Strong analytical skills and attention to detail. Excellent communication skills and ability to work collaboratively with cross-functional teams.
What We Offer
Flexible working environment with opportunities for professional development. NIQ may utilize AI tools during the recruitment process to improve efficiency and support fair evaluation.
Additional Information
Experience Level
Senior
Employment Type
permanent
Work Mode
Remote