Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment.
Provides regular reporting on the status of overdue debt including month end statistics.
Provide timely resolution to various stakeholders on any O2C request, enquiries or escalations. Ensure no backlog in Group mailbox and workflow flow.
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Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
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Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
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