Monitor and resolve inconsistencies in customer receivables
Cover ad-hoc requests
Prepare various reports
Provide support to the team and management in daily area routines
Conduct training on department activities
Provide documentation/evidence for audits
Prepare circularization letters and respond to service requests/tickets
Support in calculating performance indicators
Participate in operational meetings
Support area projects.
Requirements
Proficiency in Excel and Microsoft Office 365
Maintain clear and transparent communication with clients
Collaborate with team members and other departments
Have a continuous learning mindset
Strong organizational skills and ability to prioritize tasks effectively
Curiosity and willingness to continuously learn and take on new and unique challenges.
Benefits
We believe talented professionals are everywhere; our vacancies are open to everyone regardless of race, gender, sexual orientation, gender identity and/or disabilities.