Collections & Credit Control Professional - International
This role will be managing Bank Reconciliation of Collection Account Customer Set up a. in Oracle & b. for filling up Supplier forms sent by Customers c. Ensuring pricing is set up per Contract Paypal, Streamline & Post Office Reconciliation Applying Cash in Oracle
Process Collection and credit control for UK
Key responsibilities -
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
- Applying Cash in Oracle
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
- Good verbal and written communication skills
- Organizational skills
- Proficient in MS Office.
- Problem analysis and problem solving skills
- Team player
- Customer service skills