Responsibilities:
To ensure compliance with approved payment terms and credit terms (where applicable)
To participate in various activities involved in Month-End and Year-End financial closing periods
Provide support in customer disputes in terms of providing financial history to internal stakeholders
Prepare monthly Bank reconciliation reports as applicable;
Achieve KPI’s related to timely closure of Service Requests and Open Calls pertaining to Bounced Cheques, Finance Clearance, Customer Account Reconciliation, Balance Confirmation, etc.
Skills:
Proactive and ability to work with minimum supervision and always keen to learn.
Attention to the details yet seeing the bigger picture.
Good analytical, communication, and problem-solving skills.
Excellent skills in Excel, Power BI, Data Analysis and Visualisation, and Automations.
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