Job Description

Key Responsibilities:

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Perform day to day Accounts Receivable activities with required speed and accuracy Research and Resolve Chargebacks Cash application refunds processing customer queries Collections and Disputes customer setups maintenance exception resolution customer reconciliation period closure and reporting Act as SME for the AR process Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills Sound analytical interpersonal skills Understanding of the relevant F A Processes Strong customer orientation Problem solving skills Expertise in MS office Internet Good Knowledge of Accounts Receivable processes Fluency in English language and French language Good Business awareness Team work Adaptability time management

Preferred Skills:

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Finance & Accounts->O2C