• Managing receivables on customer’s accounts following internal processes
• Process manual payments
• Communicating with internal and external stakeholders for issues resolution regarding outstanding debt
• Reporting status of debt collection in existing tools and to senior management
Ideally You should have:
• Fluency in English – verbal and written
• 1-2 years previous experience in AR or AP or order management
• Able to meet deadlines, functioning effectively and prioritizing multiple tasks simultaneously in a dynamic environment.
• Able to work independently
• Demonstrate a passion to develop skills, working with your team and manager to expand your expertise.
• Possess time management and prioritization skills.
• Working knowledge of Microsoft software such as Outlook, Word, Excel and PowerPoint and Information Technology skills