receives invoice payments from agencies and end clients;
resolves all issues of payments and banking with contractors, agencies and end clients;
pays contractors on time and to their chosen bank accounts;
updates payrolls and sends prompt payslips and statements to the contractors; and
pays tax and social security liabilities to the proper authorities.
The Credit Control unit monitors the timely settlement of invoices and follows up any delays to make sure that funds are received and paid out as quickly as possible.
