Job Purpose:The Collections & Credit Control Specialist is responsible for managing customer receivables, ensuring timely collection of outstanding payments, monitoring aging balances, and maintaining effective credit control processes. The role will also manage and coordinate Letters of Credit (LCs), Bank Guarantees (BGs), Performance Guarantees, and Advance Payment Guarantees, while working closely with customers, project teams, finance, commercial, legal teams, and banks.The position requires strong commercial awareness, excellent follow-up and negotiation skills, and hands-on experience in receivables collection within a project-based environment.
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