Número de solicitantes
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About the role:
The primary objective of a Credit Controller is to take responsibility of a portfolio of customers with the purpose of maximizing the debtor cash collection performance, and reduce overdue debt whilst minimizing any risk of late payment and bad debt.
This role works closely with their peers and cross - functional departments.
In this role, there is close collaboration with sales representatives to reduce and maintain overdue invoices at an acceptable level, and to minimize bad debts and provisions.
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