Negotiate payment plans where necessary, maintaining positive client relationships.
Provide insights and recommendations to management on improving cash flow.
Maintain an organised record of all credit control correspondence.
Assist in month-end financial reporting and audits as required.
At Hotal we are strong believers in ensuring we have the strongest team players within the business, and for that reason, we are continuously striving to support ongoing professional and personal development for each team member.
Fill in the form below. Be sure to include a cover letter and please include an explanation of why your experience is specifically relevant to this role and your CV. We want to see your personal style and why you think your next role is with us.