The successful candidate will be fully conversant with establishing strict credit control procedures and will be responsible for monitoring collections on a continuous basis to meet requirements of day-to-day cash flow management.

Must have comprehensive knowledge of invoicing/debt collection procedures set against various payment instruments including cash, PDC’s, Letter of Credit, Bank Guarantees etc.

Preference will be given to applicants who can demonstrate a successful track record of maintaining a tight debtors ratio, dealing with similar clients operating within the construction industries.

The role requires significant time spent building relationships and liaising directly with the company’s client base and will suit a strong minded, persuasive individual possessing excellent communication skills.

Job Details

Preferred Candidate

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