Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and written English is essential for this role as you will be interacting with internal and external clients. […]
Stakeholder Management Coordinate and liaise with Collections, Finance and Business teams to follow up on the escalation progress, issue...