Accounts Receivable/Credit Control Role - Oil & Gas Firm

- Candidates with prior collections or AR or customer service experience is must.

- Regular payment chasing/follow-up with the client.

- Reconciling complex accounts that have been escalated from the AR team

- Ensure Customers pay on time and chase any overdue invoices

- Improve and implement debt collection processes when there are any overdue invoices/payment

- Maintaining contact with clients to ensure invoices are clear for payment

- Resolving queries both internally and externally around outstanding invoices

- Manage account receivable team.

- Maintain strong relationships with all clients

- Candidates should be flexible to work with shift timings (India/ New zealand/ Australia)