and ensure compliance with company policies. Coordinate with regional counterparts to resolve discrepancies
and ensure compliance with company policies. Coordinate with regional counterparts to resolve discrepancies
North. Key Responsibilities: Lead, organize, and coordinate AR Controllers in daily credit control activities
statements for the group, including subsidiaries Coordinate with various departments to gather financial
North. Key Responsibilities: Lead, organize, and coordinate AR Controllers in daily credit control activities
processing, payment disbursements, and collections. Coordinate and support internal and external audits, preparing
processing, payment disbursements, and collections. Coordinate and support internal and external audits, preparing
and distribution of Proof of Payments (POPs). Coordinate EFT releases both locally and internationally
and distribution of Proof of Payments (POPs). Coordinate EFT releases both locally and internationally
Cost Saving Initiatives: Understand, manage, and coordinate cost-saving initiatives across the business.