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Responsible for supporting the Credit Management & Collection activities in the respective regions or countries of responsibility.
Reporting to the Accounts Receivable Team Leader, you will assist in providing support in the areas of 3rd‑party collection, coordinating the process and preparation of documents for legal letters, arbitration, enforcement, proof of debt submission and other similar activities. Your key objective will be to ensure the timeliness, completeness, and accuracy in managing the customer’s account.
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