• 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

Key Skills

What’s In It For You?