Job Description
• Follow up on and collect payments of outstanding balance
• Interact with internal and external stakeholders through calls and emails.
• Able to independently manage the assigned ledger / country with minimal help from manager
• Review accounts receivable aging to ensure compliance to set KPI’s
• Communicate and work closely with customers and internal stakeholders
• Reconcile our account position against agents' & finalizing settlement negotiations
• Reconcile customer and vendor statements, to research and correct discrepancies
• Prepare scheduled / ad hoc financial analysis reports
• Support internal audit and process development
• Basic prioritization skills, order management process and dispute management process.
• Basic understanding of collection processes and financial concepts.
• Basic influence skills
Key Skills
What’s In It For You?