AddressResponsible for accounting activities within Accounts Receivable function. Responsible for meeting the KPIs while delivering the services to stakeholders and ensuring efficient processes in the value chain. Providing solutions towards stability, efficiency and effectiveness of the overall processes. Ability to Implement global standards according to Central Process Guidelines. Ensure availability of proper documentation in terms of Desktop procedures & working instructions.
Qualifications
Experience in managing a high volume of AR and/or the dispute resolution process of a customer portfolio (2 - 5 years). Ability to analyze complex Accounts Receivable situations, identify the root causes of those issues and apply the appropriate course of action to resolve the issue Ability to take the initiative to communicate and interact with appropriate (internal/external) contacts to resolve issues related to or affecting the Accounts Receivable department Ability to make sound recommendations to Management to improve a process within or affected by the AR department. Ability to meet tight deadlines Ability to work independently as well as within a team, well organized with good time management Positive attitude, with superior customer service skills Excellent communication skills (written and verbal)
