Cash Collection Mana....
Cash Collection Manager
Posted on :
13-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 876001
- A good understanding of billing and collection process & terminology.
- Analyse receivables and debt ageing on a regular basis by Market/Network & Partner and have the required discussions with the respective teams to bring days to the agreed target.
- Focus on all long outstanding invoices highlighting exposure early to avoid provision charges.
- Regular review and follow up to collect and clear all balances in provision.
- Review of debts on a regular basis and in line with the firm's policy. Any write offs are communicated to the TLS Finance Lead/Market Leads on a regular basis.
Employment Type
Full Time
Company Industry
Key Skills
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