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
accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow. Your expertise
accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow. Your expertise
credit control process, ensuring timely collection of outstanding debts. Perform comprehensive reconciliations
credit control process, ensuring timely collection of outstanding debts. Perform comprehensive reconciliations
adept at managing compliance with accounting standards, general accounting operations, and annual financial IFRS, and GAAP standards. Responsibilities include training on accounting standards, resolving technical and the local Accounting Department, auditors, banks, and service providers. Job Experience and Skills
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