Detalii loc de munca
Task: 1. Booking of Incoming Payment Bank Statement Remittance advices 2. Credit note processing 3. Customer master data maintenance New customer set up Changes in the customer master data 4. Unapplied cash Unapplied/unidentified payment investigation Cash collected at the month end 5. Query resolution/Dispute management coordination Verbal & Written Communication with client Verbal & Written Communication with related departments. 7. Dunning letters/Collection letters - Issuing, checking and sending dunning letters/Collection letters
EDUCATION REQUIRED • Business/Finance Degree preferred • excellent communication skills (oral and written). • Capable of delivering and achieving • Eager to kick start your career.