data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
the financial services industry, this client leads through exceptional customer service, reliability and
the financial services industry, this client leads through exceptional customer service, reliability and
company in the property sector, excel at exceptional service, problem solving and success driven. This company Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
company in the property sector, excel at exceptional service, problem solving and success driven. This company Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
high-quality vehicles and providing exceptional service to their customers. We are currently seeking a motivated
high-quality vehicles and providing exceptional service to their customers. They are currently seeking a motivated
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration