Job Description
- Primary contact partner with Customer for collection of invoices
- Timely delivery of invoices to Customer with required supporting documentation
- Coordinate with OTC CA Team / AR Lead for timely collection of invoices along with supporting documents for submission to Customer.
- Sending balance confirmation / Statement of Accounts to Customers / BPs either through digital platform or registered post where required
- Responsible for escalation in case of non-payments by Customer Responsible for raising red flags to internal stakeholders in case of any dispute raised by Customer
- Send regular payment reminders / dunning letters to Customers
Job Requirements
- Bachelor’s degree in Finance/Accounting or equivalent
- Basic knowledge of MS Office Suite (Excel, PowerPoint, Word), and an affinity for data analytics
- Excellent communication and interpersonal skills
- Strong drive and focus for results
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