Job Description

Responsibilities:

• Reconcile dunning/dunned invoices against payments made by customers. 
• This task might require conflict resolution skills, as it can involve disputing payment and reconciling issues with internal stakeholders
• The candidate should understand basic Revenue Accounting Principles and be detailed to understand the scope of activities.
• Prepare reports and assist in any data entry when required.
• Work closely with the Credit and Collections team to automate,streamline, and improve current reporting, operational and reconciliation processes to improve business efficiency in the exercise.

Job Requirements

Requirements:

• One year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance. Minimum diploma.
• Credit and Collections Experience is good, not necessary. Minimum experience in Accounts Receivable.
• The ability to be detail-oriented while visualizing the larger impact of a series of transactions.
• Process-oriented with an understanding of both financial and operational controls.
• Comfortable working with manual and automated processes
• Excellent communication and interpersonal skills.
• Proficiency in English and is preferred for effective communication with overseas stakeholders and vendors.

Skills