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
targets and deadlines are met and promptly address customer inquiries. Conduct bi-annual credit balance testing appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit
targets and deadlines are met and promptly address customer inquiries. Conduct bi-annual credit balance testing appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit
with a wide range of innovative solutions and services designed to effectively manage and mitigate risk solutions, analytical tools, and comprehensive services that cover every aspect of risk management. Job Knowledge of tax legislation, encompassing income, sales, and payroll taxes, to ensure adherence and enhance
with a wide range of innovative solutions and services designed to effectively manage and mitigate risk solutions, analytical tools, and comprehensive services that cover every aspect of risk management. Job Knowledge of tax legislation, encompassing income, sales, and payroll taxes, to ensure adherence and enhance
into the ERP system. Source required goods and/or services from approved supplier databases. Maintain and execute spares ordering and consumption, along with service milestones for sorters. Serve as a liaison between grasp of accounting concepts including VAT, Cost of Sales, Expenses, and Fixed Assets. Familiarity with Forex
into the ERP system. Source required goods and/or services from approved supplier databases. Maintain and execute spares ordering and consumption, along with service milestones for sorters. Serve as a liaison between grasp of accounting concepts including VAT, Cost of Sales, Expenses, and Fixed Assets. Familiarity with Forex
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