You will play a key role in ensuring accurate and timely accounting of collections/refunds, while working closely with finance colleagues and various stakeholders to ensure effective collections functions/controls and drive continuous process improvements
Job Summary
You will play a key role in ensuring accurate and timely accounting of collections/refunds, while working closely with finance colleagues and various stakeholders to ensure effective collections functions/controls and drive continuous process improvements.
Support daily and periodic collections, receivables and refund operations, including reconciliations, account analysis and follow‑up of discrepancies.
Support systems implementations/enhancements such as user acceptance testing (UAT), data validation and post‑implementation checks.
Matching Summary
You will play a key role in ensuring accurate and timely accounting of collections/refunds, while working closely with finance colleagues and various stakeholders to ensure effective collections functions/controls and drive continuous process improvements.
Skills & Requirements
Must-have
daily and periodic collections operations
month-end and year-end closing
reconciliations and account analysis
process documentation and user guides
business process reviews
Nice-to-have
strong analytical skills
good interpersonal and communication skills
able to work independently
good team player
self-driven
Key Requirements
Accountancy or equivalent professional qualification