Credit Management Analyst
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About The Position
The position involves responsibilities in billing and credit control, ensuring quality in the organization and preparation of customer billing in accordance with contract terms and established procedures. The role includes maintaining the organization of the customer invoicing process, ensuring proper archiving and recording of all proformas and invoices sent to customers, and supporting the Lead in presenting invoices and reconciling costs. Additionally, the position requires performing accounting tasks related to invoices and proformas, supporting monthly account closures, and fulfilling audit requirements. The candidate will also support communication with various departments and perform other functions as needed.
