Responsible for monitoring and maintaining assigned accounts- Customer calls, and any correspondence , customer reconciliations in order to follow-up collection in a fast paced goal oriented· Define in conjunction with I2C Manager and Revenue Controller collection target according to the process· Monitor and record customer account details for non-payments, delayed payments and other irregularities (disputes)· Identify overdue portfolio to avoid possible
Responsible for monitoring and maintaining assigned accounts- Customer calls, and any correspondence , customer reconciliations in order to follow-up collection in a fast paced goal oriented· Define in conjunction with I2C Manager and Revenue Controller collection target according to the process· Monitor and record customer account details for non-payments, delayed payments and other irregularities (disputes)· Identify overdue portfolio to avoid possible
Job role:Lead detailed analysis. Simultaneously balance multiple projects. Represent Data Science in interactions with other functions. Support end to end implementation of solutions. Ability to evaluate current methodologies quickly. Document and present findings and recommendations. Detect, troubleshoot, and resolve system anomalies. Provide explanation to teams in a format that meets their level of understanding. Continually develop
Job role:Lead detailed analysis. Simultaneously balance multiple projects. Represent Data Science in interactions with other functions. Support end to end implementation of solutions. Ability to evaluate current methodologies quickly. Document and present findings and recommendations. Detect, troubleshoot, and resolve system anomalies. Provide explanation to teams in a format that meets their level of understanding. Continually develop
Key Responsibilities: Perform monthly reconciliation of accounts payable records, ensuring that all transactions are accuratelyrecorded in the accounting system. Investigate and resolve discrepancies in vendor accounts, ensuring that all outstanding issues areaddressed promptly. Communicate with local team and internal team to clarify and resolve discrepancies, or missing details. Support the preparation for internal and external audits by providing
Key Responsibilities: Perform monthly reconciliation of accounts payable records, ensuring that all transactions are accuratelyrecorded in the accounting system. Investigate and resolve discrepancies in vendor accounts, ensuring that all outstanding issues areaddressed promptly. Communicate with local team and internal team to clarify and resolve discrepancies, or missing details. Support the preparation for internal and external audits by providing
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