As a Trainee in the Finance & Accounting domain, you will play a key role in managing outstanding debts, coordinating with clients, and ensuring timely payment collections. This role requires solid communication skills, attention to detail, and proficiency in Microsoft Excel.
Key Responsibilities:
Engage with clients via calls and emails to follow up on overdue invoices.
Provide payment status updates during client calls.
Collaborate with the billing and front-office teams to resolve invoice-related queries.
Meet monthly cash collection targets and manage aged receivables (90+ days).
Reconcile disputed accounts using Excel.
Perform administrative tasks such as updating invoices (adding POs, changing addresses, etc.).
Assist in banking activities, including cash allocation, downloading and posting payments, and chasing self-bills.
Key Skills:
Technical Skills: Proficiency in Microsoft Excel and other MS Office tools.
Communication: Robust verbal and written communication skills.
Soft Skills: Quick learner, team player, time management, and interpersonal skills.
Kickstart your career with QX Global Group! Apply now and be part of a agile team that drives financial excellence.