SSC (Shared Service Center) accounts receivable Taking ownership of the collections process, ensuring customers pay on time Proactively engaging with clients and resolving outstanding issues before they escalate Supporting daily cash...
Job Title AP/AR Specialist (Talent pool!) Job Description Summary Please note that this is a talent pool... systems Cash collection – written and mostly verbal contact with tenants Cash allocation – matching payments received...
as a Senior Credit Control Analyst- French Speaking The role of Credit Control Analyst is pivotal in ensuring bp financial... to overseeing the timely collection of outstanding payments from customers and ensuring that bp’s records are up...
cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash... and developing relationships within the organisation You are the ideal candidate if... You are experienced in AP or AR (1-2...