Responsibilities:

• Ensures accuracy and integrity of financial records related to retail customer accounts.
• This involves reconciling complex to advance customer receivables between different sources, and serve as first point of contact with various teams/parties/customers in resolving discrepancies, disputes or deductions to improve DSO/working capital
• Advanced Excel skills (e.g., SUMIFS, VLOOKUP, pivot tables)
• Proficient in ERP and finance systems (SAP)
• High attention to details
• Effective communication skills (written and verbal)



Requirements:

• College graduate
• At least 2.5 years of relevant experience