You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions
Job Summary
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc.
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
Matching Summary
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Skills & Requirements
Must-have
Order to Cash Collections Processing
Reconciling transactions
Manage OTC collection/disputes
Perform Cash Reconciliations
Record all collections activities
Nice-to-have
Good Communication Skills
Ability to adopt and work in complex changing work environment