Job Description
K2 Partnering Solutions is a global provider of unique end-to-end consultative solutions in the enterprise applications, AI, and cloud space.
Role available in Milan, London and Madrid
Our Credit Control team is responsible for processing all activities related to cash collection for the company. This role is fundamental because you will be interacting closely with K2s clients to ensure all invoices are collectable and there are no issues leading to payment disputes. It is important that you are a confident communicator that can handle difficult conversations with tact and yet be firm while representing K2.
The primary role of the Credit Controller EMEA involves dealing with the most complex markets and clients on the timely collection of all invoices.
Responsibilities
Following up on invoices and escalating overdue payments in line with established processes.
Sending invoices to clients via various means,...
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