Business Process Associate II
3 weeks ago
Note: This is a project-based position and will only be needed for 6 mos. max.
Tasks
· Co-ordinate Accounts Receivable collections
· Liaise with clients, as required, to determine and resolve issues delaying payments.
· Collection of AR items to assist in the avoidance of an increase to the Bad Debt Provision (180+ DAYS) in the month.
· Achievement of other AR targets as specified from time-to-time.
· Liaison with internal stakeholders and Finance Department to co-ordinate AR collections nationally.
· Investigate and clear large problem debts, including directly contacting clients where required.
· Investigate and clear client overpayments, by liaising with AR.
Requirements
· Bachelors Degree
· Experience in a similar position.
· Experience in computerized Accounts Receivable / Credit Control functions, dealing with high level volumes.
Ability to meet deadlines and prioritize tasks.
· Assertive, without being aggressive.
· Proactive, self-starter.
· Problem solving and analysis.
· Good administration and organization with attention to detail.
· Able to prioritize work and meet deadlines.
· Demonstrated capacity to contribute effectively as part of a team, but able to work autonomously.
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