Job Description

Duties and Responsibilities

  • Ensures all Service-level agreement relating to order and cash management is delivered to customers by leading performance and continuous process improvements (including invoicing activities for other Opcos).
  • Responsible on leading Account Receivable activities – payment allocation & coordination between OPCOS teams
  • Provides accurate, comprehensive payment allocation / tracking/conformance handling and optimized payment methods to OPCOS.
  • Provision of total quality customer service to internal and external customers in relation to query management for payment and allocation.
  • Ensure data held on customer payment and allocation is accurate, maintained and relevant and up to date business reporting provision
  • Creates effective accounts receivable process- focus on speed and accuracy and seeks to help progressivel...

Apply for this Position

Ready to join CITADEL? Click the button below to submit your application.

Submit Application