and pricing of new debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized
and pricing of new debt/credit portfolios for acquisition. Principal Collections Analysis : Develop and models. Finance and Legal Collections: Work with finance and legal collections teams on fair value, amortized
data, influencing critical decisions across debt collection, recovery efforts, and BPO operations. Key
data, influencing critical decisions across debt collection, recovery efforts, and BPO operations. Key
compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
credit control process, ensuring timely collection of outstanding debts. Perform comprehensive reconciliations
credit control process, ensuring timely collection of outstanding debts. Perform comprehensive reconciliations
Responsibilities: Supplier Invoice Management: Collect and process supplier invoices, ensuring accuracy accounting principles and financial reporting standards. Proficiency in Microsoft Excel and SAP/ERP systems
Responsibilities: Supplier Invoice Management: Collect and process supplier invoices, ensuring accuracy accounting principles and financial reporting standards. Proficiency in Microsoft Excel and SAP/ERP systems