- Handle the Accounts Receivables , Bank Reconciliation, Balance Confirmation, MIS & Invoicing process.
- Maintain accurate records of all collection activities, working in SAP and interactions with client.
- Investigate and resolve any discrepancies or issues with customer accounts.
- Provide good service and maintain a professional demeanor at all times.
- Collaborate with internal teams to address customer concerns and improve collection processes.
Requirements:
- Bachelor's degree is must.
- Proven experience in Accounts Receivables & SAP.
- Positive communication and negotiation skills.
- Ability to work independently and manage time effectively.
- Basic computer skills