Job Summary

• The company is a global leader processing over 300 million digital transactions annually for partners in more than 90 countries.
• This role involves conducting proactive collections activities to ensure timely collection of outstanding invoices and minimizing delinquency.
• The successful candidate will collaborate with internal stakeholders to resolve billing disputes and maintain accurate records of all interactions.

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Skills & Requirements

Key Requirements

• Experience in credit control or financial roles
• Knowledge of collections principles and best practices
• Strong analytical and problem-solving abilities

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