Posted By
Posted in
Banking & Finance
Job Code
667627
- Primarily responsible for managing a team of collectors to ensure all credit sales are collected on or before the due date.
- Ensure that the SLA's and Business KPIs are met as per the Business requirement.
- Ensure compliance with company policies and MICS & SOX requirements
- Drive transformational improvement projects
- Review risk and ensure low commercial losses
- Drive Business value creation projects and ensure the implementation within budget and agreed timelines
- Ensure BCP plan is in place and continuity of the service is secured during business disruptions
- Manage periodical audit routines of the tasks/reports performed and prepared by the Team Leaders
- Develop people and drive engagement in the department in order to reduce turnover
- Deliver efficiency and automation initiatives for the department and implement the agreed projects according 1YP, while actively managing the ZBB People Package
- Alignment of priorities and common initiatives with country teams, Finance Zone teams, CSC Leads, Finance & Proc Service Managers, Employees and Sales teams
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Posted By
Posted in
Banking & Finance
Job Code
667627