Global Technologies: Sr.Associate Finance (Credit Control ...

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

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