• Reconcile dunning/dunned invoices against payments made by customers.
• This task might require conflict resolution skills, as it can involve disputing payments and reconciling issues with internal stakeholders.
• Prepare reports and assist in any data entry when required.
• Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational, and reconciliation processes to enhance business efficiency.

Job Requirements

• One year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance. Minimum diploma.
• Credit and Collections Experience is good, not necessary. Minimum experience in Accounts Receivable.
• Comfortable working with manual and automated processes.
• Excellent communication and interpersonal skills.
• Proficiency in English and is preferred for effective communication w...