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Job Description
1 - 4 years of experience into collection/overdue/receivables.
Credit/Debt collection, credit analysis, broker management.
Willingness to work in UK/US/Rotational Shifts.
Insurance Industry Experience preferred.
Excellent Communication Skills.
Experience interacting with broker/clients in US/UK geographies would be a plus.
Accounting/Finance/Commerce Background/Education Preferred
Skills
Finance , Financial Reporting , Financial Control , Accounting , Accounting , Accounting , Accounting , Accounts Payable , Account Receivable , Communication skills ,
Qualifications
- Graduates