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
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.