telecommunications industry is hiring for a Call Centre Supervisor for a limited 3-6 month contract with for the performance and output of the Service Centre Consultants to drive operational service delivery Equivalent Experience
accurate revenue recognition to Collections and management of Bad Debt; Management of Accounts Payable
supporting the finance team in managing and collecting outstanding debts from customers. The ideal candidate
rong>Responsibilities
Experience Required
ensure the efficient and effective collection of outstanding debt through customer interaction. This
Controller you will ensure that cash is collected from the allocated customers within the payment accounts
Monitoring of cash flows from different cost centres to inform better investment strategies. Stakeholder Manage the overall performance of all PPO cost centres, management of risks, and financial reports. Professional
Monitoring of cash flows from different cost centres to inform better investment strategies. Stakeholder Manage the overall performance of all PPO cost centres, management of risks, and financial reports. Professional
overseeing invoicing, credit notes, receipting, collections, statements, and queries.