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About the Role
Description - Internal
- Reconcile invoiced information with payment data accurately and timely.
- Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements
- Appropriate handling of sensitive information, High level of attention to detail
- Responds to inquiries regarding policies and procedures
- Act as primary problem solver concerning cash and duty shipment discrepancies
- Create and maintain tracking reports in relation to country ageing performance
- Prepare weekly outstanding open item report only timely manner
- Provide support for internal projects transition/ centralization
- Participate in internal and/or external meeting with all stakeholders
- Able to investigate and resolve queries according to Service Line Agreements.
- Contribute to capture potential Revenue Leaka...
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