Other Specification:
- Good at Excel, ERP, SOP
- Initiating a data driven approach
- A strong commercial acumen
- A real aptitude for working with numbers.
- Excellent ability to make informed decisions.
- Confident communication and presentation skills.
- CA (ICAI) / ACCA - 2 to 5 years’ experience.
Job Description:
- Implementation of Collection policies.
- Conducting credit checks on new and potential customers.
- Implementing deadlines for invoicing and payment collection.
- Monitoring the invoicing and funds collection - Payment Channel wise.
- Negotiate the best conditions (fee, service level, reporting) with relevant payment service providers (PSP’s).
- Create & keep track of several KPIs in order to evaluate the efficiency.
- Reseller Funds and their billing.
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
Source: Merojob
Job Detail Expired
-
Job Type :
Full Time
-
Salary :
Not Disclosed
-
Experience :
2 - 3 (Years)
-
No. of Vacancy :
1
-
Min. Education :
Bachelor Degree
-
Last Date to Apply :
September 5, 2023