Responsibilities:

• Ensures accuracy and integrity of financial records related to retail customer accounts.
• Reconciling complex to advance customer receivables between different sources
• First point of contact with various teams/parties/customers in resolving discrepancies, disputes or deductions to improve DSO/working capital.
• End-to end Billing, Credit & Collection process
• Maintain accurate and up-to-date client records and financial data.

Requirements:

• College graduate
• At least have 2.5 years relevant experience