Position: Sr.Associate Finance (Credit Control / Resolution / Processes)
Total experience: 3+ yrs
Requirements:
Associate’s Degree (financial studies), or equivalent experience
Job-related experience equivalent to advanced vocational training (Credit Control / Resolution / Processes)
Demonstrated ability to apply somewhat diversified procedures to similar situations, paying close attention to detail
Excellent communication skills
Intermediate Excel and Access user skills
Internal Description:
General Summary:
The primary focus of this role is to provide support for managing relationships with our Roaming Partners.
Principal Duties and Responsibilities:
Performing payable invoice reconciliation process, including approval or adjustment of invoices received from roaming partners
Producing all credit/debit notes on behalf of clients
Liaising with all partners of our clients to build relationships, resolve queries, answer questions and relay information
Resolving any general day to day roaming partner problems that may arise
Monitoring and replying to emails from partners; referring to appropriate departments or escalating to Supervisor when appropriate
Acting as back-up support to an assigned individual
Performing ad hoc tasks upon management request
Responding to requests for information from roaming partners and internal colleagues
Amending positions
Setting up manual payments
Raising interest invoices
External Description:
General Summary:
The primary focus of this role is to provide support for managing relationships with our Roaming Partners.
Principal Duties and Responsibilities:
Performing payable invoice reconciliation process, including approval or adjustment of invoices received from roaming partners
Producing all credit/debit notes on behalf of clients
Liaising with all partners of our clients to build relationships, resolve queries, answer questions and relay information
Resolving any general day to day roaming partner problems that may arise
Monitoring and replying to emails from partners; referring to appropriate departments or escalating to Supervisor when appropriate
Acting as back-up support to an assigned individual
Performing ad hoc tasks upon management request
Responding to requests for information from roaming partners and internal colleagues
Amending positions
Setting up manual payments
Raising interest invoices
Note: Please send Cvs only, who can attend the interview weekdays, with short notice period (max 30 days only)
Job Location: Bangalore
If this interests you kindly forward, your latest updated profile as reply to this mail & we will call you at your convenient time for provide more details.
We would really appreciate if you refer any of your friends and colleagues....!
Thanks & Regards
Nagesh M.Y
Global Technologies
Cell:+91-99800 21291
