Executive

• Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes
• Research-oriented, should have an understanding of how credit and debit entries are effected in the system
• Proven ability to work cooperatively between collections analysts and departments appropriately.
• Should have an eye for detail and accuracy, able to identify patterns and propose recommendations with a view to resolution
• Must be proficient in Microsoft Office Suite, Outlook, computer literate

Process payments, reconcile accounts, and manage customer invoices.

Graduate 1 - 3 Years