OCS is hiring an interim Project Accountant to manage the credit collection process for the tail of debt outside the top 20 debtors. The role focuses on reducing aged debt, improving cash collection, and ensuring compliance with contractual payment terms.
You will liaise with the CC Manager, AR Manager and Ops Directors to report on debts, support the finance team on project controls, and train new staff to uphold process standards. This fixed-term role is based in the UK. #J-18808-Ljbffr
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