managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
team and other departments to ensure accurate and timely financial information and support decision-making requirements. Reporting and Analysis: Prepare accurate and timely financial reports for internal and external stakeholders
team and other departments to ensure accurate and timely financial information and support decision-making requirements. Reporting and Analysis: Prepare accurate and timely financial reports for internal and external stakeholders
Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing external stakeholders. Ability to produce accurate and timely information for the CFO to aide decision making collections issues. Able to pick up concepts quickly. Time Management: Ability to work effectively in a fast-paced
record financial transactions accurately and in a timely manner. Maintain and update client accounts and
ensure the accuracy and integrity of static and time series data across all portfolios, benchmarks, and
ensure the accuracy and integrity of static and time series data across all portfolios, benchmarks, and
from non-actuarial team Strong organisational and time management skills required Self-starting individual
from non-actuarial team Strong organisational and time management skills required Self-starting individual