in all accounts receivable matters at an operational level. To recommend accounts for escalated collection efforts via country finance... Minimum of 3 years' experience in Business-to-Business Accounts Receivable Collections required. Strong knowledge...
collection efforts via country finance or key account structure. To understand the end-to-end accounts receivable process... where necessary. To participate in all accounts receivable matters at an operational level. To recommend accounts for escalated...
under debtor account UP99999. To assist Collections team for unapplied payments under debtor accounts, as required. To ensure... and Updating Webforms. To prepare all relevant reports for weekly + monthly basis. To understand the end-to-end accounts receivable...