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Mae'r hysbyseb swydd hon wedi dod i ben ac mae'r ceisiadau wedi cau.
DBS - Caseworker military overpayment
| Dyddiad hysbysebu: | 04 Tachwedd 2024 |
|---|---|
| Cyflog: | £28,300 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 17 Tachwedd 2024 |
| Lleoliad: | Glasgow, Scotland |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Ministry of Defence |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 377121 |
Crynodeb
Defence Business Services (DBS), Financial, Procurement and Civilian People (FPCP) Services team provides expert information, advice and services to and on behalf of MOD business areas. It is responsible for payments to MOD suppliers and the invoicing for the provision of goods and services. It is also responsible for the provision of HR shared services including resourcing, pay, apprentice management and casework. In addition, it is responsible for generating debtors and creditors in the MOD financial management system.
At DBS FPCP, Order to Cash, we are responsible for processing Invoice requests from MOD branches to recover monies owed to MOD for goods/services provided. This is achieved through the managing of customer accounts to resolve disputes, hastening of payments, supporting vulnerable customers, setting up payment plans, complex debt casework and taking legal action. We also process receipts in multiple currencies to pay MOD for good/services.
This Executive Officer position sits within the OTC Debt Management Military Recoveries and Write-Off team and is integral to the team’s success in providing a Military Services interface between DBS, its commercial partners and customers for casework concerning overissues of Military Pay and Allowances, Bursaries, Armed Forces Pensions, Armed Forces Compensation Payments and War Pension Scheme Payments for all serving Military Personnel and Veterans.
At DBS FPCP, Order to Cash, we are responsible for processing Invoice requests from MOD branches to recover monies owed to MOD for goods/services provided. This is achieved through the managing of customer accounts to resolve disputes, hastening of payments, supporting vulnerable customers, setting up payment plans, complex debt casework and taking legal action. We also process receipts in multiple currencies to pay MOD for good/services.
This Executive Officer position sits within the OTC Debt Management Military Recoveries and Write-Off team and is integral to the team’s success in providing a Military Services interface between DBS, its commercial partners and customers for casework concerning overissues of Military Pay and Allowances, Bursaries, Armed Forces Pensions, Armed Forces Compensation Payments and War Pension Scheme Payments for all serving Military Personnel and Veterans.