Process - Collection and credit control for UK
Key responsibilities -
- Follow up with customers
- Responding to client queries working closely with AM team
- Customer Reconciliations
- Bank Reconciliation of Collection Account
- Customer Set up
- in Oracle &
- for filling up Supplier forms sent by Customers
- Ensuring pricing is set up per Contract
- Paypal, Stripe Reconciliations

Education and Experience
- Graduate
- Knowledge of Oracle is preferred
- Knowledge of accounts receivable
- Knowledge of office administration and procedures
- Knowledge of general bookkeeping procedures
- knowledge of general accounting principals
- 3-5 years Billing and Collection experience

Key Skills and Competencies
- Attention to detail and accuracy
- Positive verbal and written communication skills
- Organizational skills
- Proficient in MS Office.
- Problem analysis and problem solving skills
- Team player
- Customer service skills

United States Equal Opportunity Employment:
4ZOMxyuhrq

📌 Collections & Credit Control - International (Mumbai)
🏢 First Advantage
📍 Mumbai