Should possess good knowledge to handle Accounts Receivable processes, including:
- Cash Application
- Credit Management
- Customer Master Data
- Dispute Management
Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions
Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager
Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others
Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions
Meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service
