Description
The role is responsible for allocating and reconciling receivables across ledgers, processing invoices, credit notes, refunds, and write-offs, reconciling bank postings to sales ledger entries, managing stakeholder issues, providing management information, and improving processes. It requires a graduate with 0–2 years of voice-process experience, English communication skills, instruction-following ability, basic Microsoft Office and Excel skills, application proficiency, and the ability to make rule-based decisions.
