Posted:5 days ago|
Platform:
Work from Office
Full Time
Role Purpose:-
invoices are allocated with correct receipts or post on account against debtor.
and ensure those are paid on time with correct remittance been received
Key Responsiblities:-
Systems
• Develop a moderate level of proficiency in the following systems:
MS Office suite.
Knowledge of Excel macro and MS access database creation
Knowledge of Oracle (Accounts and Finance module)
Language •
Have fluency in reading, writing, and speaking English.
•Can interact with customers in a professional, courteous manner
Soft skills
• Shows genuine empathy to customers experiencing connection difficulties.
• Ability to handle difficult customer conversations and work under pressure.
• Actively identifies customer cues and responds appropriately.
• Able to communicate effectively across a group with diverse backgrounds.
• High energy, self-motivation with a high degree of accountability
Analytical skills
• Strong analytical skills
• Observant to system issues /new situations / etc
Organisational skills
• Time management
• Takes ownership of work allocated.
• Works well under pressure to meet SLAs and deadlines.
• High level written communication skills to interact with key stakeholders Business acumen
• 7-10 years of experience in Order to Cash (O2C) an
Other Requirements
• Candidate should be ready to work in NEW ZEALAND shift.
• Should possess positive attitude to support the business.
• Should be flexible for working hours.
• Advance excel knowledge is preferable.
• 5 days work from office is mandatory
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