As a Debt Recovery Specialist you will be working in the department of Credit and Collections. The main purpose of the job: The administration of the Debt Recovery and Insolvency ledger. The analysis and reporting of Debt Recovery receivables, third party performance, and the prioritising major issues, where necessary leading resolution. Key respon...

As a AR Team Member for the transactional accounting department, you will have to accurate a timely processing of customer receipts and the administration of account balances, including refunds and write off's. You principle tasks would consist into: Processing transactions to support the team input targets. The management of unallocated items. Pro...