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
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
decision-making. Cash Flow Management: Oversee banking operations, monitor cash flow, and reconcile transactions provided, and maintain compliance with accounting standards. Requirements: Bachelor's degree in Finance or
Strong knowledge of financial regulations and standards (IFRS, GAAP). Proficiency in accounting software local and international financial regulations and standards. Assist in budgeting and financial planning processes and efficiency. Monitor and manage cash flow, banking relationships, and investments. And, if you possess