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Job Vacancies at worldcompass destinations inc

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2 Job Vacancies


Posted 2 months ago

IMPORTANT SUBMIT APPLICATION THROUGH THIS LINK https //bit ly/iSWOnlineApplication The position is responsible for providing E2E Accounts Receivable support to the Global Accounts Receivable and Shared Services Team to enable the team s achievement of metrics and successful completed projects Responsibilities Collections Complete all collection activities within the set guidelines and service levels leading measures Exercise independent direct responsibility for a collection portfolio Prioritize collection workload according to management policies relating to degree and amount of delinquencies Identify & escalate issues that cannot be solved independently which may prevent or delay payment Collection of declined credit card invoices in accordance with management policies Research credits on account for refund or application to invoices Maintain customer data in ERP system as needed to manage accounts receivable portfolio Research and interpret bill of ladings and proof of delivery documentation as needed to manage accounts receivable portfolio Research of electronic invoicing account in online platforms as necessary Prepare and present account status updates for aging reviews and month end commentsCredit Review and Customer Master Complete all the credit review and customer set up requests within the defined service levels Utilize a wide variety of financial analysis tools to examine customers for potential risk via their liquidity leverage ratios and forecasting trends and calculate creditworthiness for customers Set up new clients and maintain customer master information in the ERP Ensure all changes in the customer and credit master credit limit and payment term are supported and are compliant to the company s policy Coordinate resolution involving customer and business unit contact when the required line of credit exceeds the customer' s financial capacity Qualifications Bachelor s Degree in Accounting / Finance or related qualification 1 3 years in AR Operations with demonstrated proficiency level as follows o Cash Application Knowledge o Customer Set up Knowledge o Credit Review Knowledge o Collections Skill Demonstrated knowledge of the order to cash cycle order billing returns Experience in B2B Collections and account reconciliation Oracle AR Experience preferred Involvement in efficiency/automation/ERP migration projects Proficient Microsoft Office Suite skills including pivot tables and v lookups in Excel