and manage general email inquiries and phone calls related to credit and collections from multiple Operating Companies (OPCOs...), ensuring timely and accurate responses. Respond to credit and collections inquiries from Operating Companies (OPCOs...
Credit and Collections Senior Analyst Description - Job Summary This role is responsible for providing valuable... Certifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Credit Collection Order...
Credit and Collections Senior Analyst Description - Job Summary This role is responsible for providing valuable... Certifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Credit Collection Order...
Credit and Collections Senior Analyst Description - Job Summary This role is responsible for providing valuable... Certifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) Knowledge & Skills Credit Collection Order...
Accountant Accounts Receivable (3-5 Years Experience) Position: Accountant Accounts Receivable Experience... About the Role We are seeking a detail-oriented and proactive Accounts Receivable Accountant to manage the end-to-end...
entire credit spectrum in areas where conventional sources of capital are scarce. Arena specializes in off-the-run, stressed... investments across a wide array of asset types (including but not limited to private direct corporate credit, commercial real...
and accuracy. Credit & Collections: Lead credit the collection activities to minimise risk, reduce overdue debt, DSO (Days..., or related field. 10+ years of experience in billing, credit collections, and renewals management, ideally in a SaaS...
and accuracy. Credit & Collections: Lead credit the collection activities to minimise risk, reduce overdue debt, DSO (Days..., or related field. 10+ years of experience in billing, credit collections, and renewals management, ideally in a SaaS...
and accuracy. Credit & Collections: Lead credit the collection activities to minimise risk, reduce overdue debt, DSO (Days..., or related field. 10+ years of experience in billing, credit collections, and renewals management, ideally in a SaaS...
Chartered Accountant to join the Controllership team as an Assistant Manager - Finance. Job Responsibilities: Revenue... on a timely basis. Prepare periodic AR MIS reports including collections, ageing, DSO, bad debts, and reconciliation status...