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Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services.
Key purpose of job
To support cash collection activities for all Apex subsidiaries by ensuring regular communication with clients in order to ensure bills are settled to terms. Working closely with Group Treasury to ensure transparent reporting of key performance metrics (e.g. days-sales-outstanding), and helping Group formulate collection phasing by entity based on historical performance.
Credit Control
Budget Responsibility
Individual Requirements
Qualifications and Experience
Enables
Delivers
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