Key Responsibilities - Reconcile the bank accounts daily to instruct billing team to raise invoices and the cash allocation team to post payments. - Manage Credit Control mailbox and incoming queries. - Meet with the business weekly to go through the ledgers and address any outstanding queries. - Follow company chasing cycles and actively chase customers via phone - Follow up of Top 30 customers weekly - Reduce DSO by managing monthly pre-stop report & issuing recommendations - Place queried in…