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Main Responsibilities
The incumbent shall be part of the in country finance team whose primary responsibility shall be contacting clients (via phone, e-mail or fax) and collect outstanding payments. He/she shall also work closely with the O2C Accountants, Finance Manager and Business Managers to handle collection of all outstanding debt over 90days The Collection Specialist will be responsible for completeness, accuracy and timeliness of operations in the collection area.
Specific Responsibilities
Qualifications
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