You will be responsible for overseeing and and driving best practice for credit control and debt processes to keep debt within agreed thresholds, working closely with internal stakeholders- Operations team, finance, underwriters and brokers, in view of reduction of current debt volumes/values, review and investigate overdue premium items. This includes participating in reporting, data, and analytics associated to unallocated cash and debt within the region as well as help define, design, and test improvements to existing reports and new reports/tools as required.
Job requirements:
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