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Pune, India
Posted 2019/03/07 04:03:21
Expires 2019-05-06
Ref: JB3894572
Job Description
| Position Purpose |
| Works directly with Payer of local invoices, internal and external customers, and other contract clients towards efficient collection results. |
| Responsibilities / Duties / Functions Tasks |
| Primary point of contact for collection from corporate customers (excluding Private Customers) invoiced locally at all Move One operating countries; |
| Reconciliation of customer credit-card payments on AX; |
| Collection of payments from customers assigned to personnel by using available resources (Telephone, E-mail, databases); |
| Determines and initiates action to resolve rejected invoices and prepares payer corrections and/or appeals using electronic and paper processes; |
| Escalation, coordination of customer payments overdue above 21 days after securing confirmation of receipt of Move One invoices;; |
| Assist country accountant by sharing proof of payments received from customer to facilitate timely reconciliation during / before month-closing; |
Skills
| Minimum of 3 years experience in Finance or similar role is advantageous. |
| Bachelors degree in Accounting (minimum requirement) |
| Excellent communication and computer skills are essential. |
| Intermediate understanding of "applied" Accounting Principals for accuracy on the job. |
| MS-Excel skills of up to intermediate level will be advantageous; |
| Ability to work in team, multicultural environment, under pressure and mutiple time-zones are preferred. |
| Ability to handle problems which stems from contacts with clients on daily basis is essential. |
Job Details
Job Location
Pune, India
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Number of Vacancies
1
Preferred Candidate
Career Level
Mid Career
Years of Experience
Min: 3
Nationality
India
Degree
Bachelor's degree