Description - External
Reconcile invoiced information with payment data accurately and timely.
Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements
Appropriate handling of sensitive information, High level of attention to detail
Responds to inquiries regarding policies and procedures
Act as primary problem solver concerning cash and duty shipment discrepancies
Create and maintain tracking reports in relation to country ageing performance
Prepare weekly outstanding open item report only timely manner
Provide support for internal projects transition/ centralization
Participate in internal and/or external meeting with all stakeholders
Able to investigate and resolve queries according to Service Line Agreements.
Contribute to capture potential Revenue Leakage for shipment with discrepancies
Qualifications - External
University Degree or equivalent by experience
Well verse with Mic...