background. Good knowledge of end-to-end credit control and accounts receivable processes. Strong written and verbal..., allowing minimal local exceptions. Ensure adequate credit control procedures and SOPs are in place. Managed customer...
About the Role The Accounts Receivable Specialist is responsible for daily contact with customers regarding outstanding... are updated accurately and effectively in the system. Additionally, the specialist is responsible for monitoring credit control...
of stabilization Qualifications: Degree in accounting/finance Working experience: Previous accounts receivable/ cash management/credit... of our expansion of the shared services team in Malaysia, we are looking to hire an Accounts Receivable / Senior Accounts Receivable...
of accounts receivable for EDOTCO from external clients Establish relationship with external clients. Achieve collection... and initiation Late Payment Fees control and production Delinquent Account identification and management Distressed Account...