Oversee receivables and drive collection efficiency IN USA REGION Reconcile customer accounts and resolve disputes. Lead monthly cash flow forecasting and weekly variance analysis. Proactively support business Required Candidate profile Must have 5 + years in BPO industry with US collections process expereince. Excellent communication skills. Shift timing – 6PM- 3AM Ability to work both independently and cross-functionally
•Oversee receivables and drive collection efficiency IN USA REGION •Reconcile customer accounts and resolve disputes •Forecast sales figures and generate insightful financial reports. •Support to team members in a day-2-day activity Required Candidate profile •Must have 5 + years in BPO industry with US collections process expereince. •Excellent communication skills. •Shift timing – 6PM- 3AM •Ability to work both independently and cross-functionally
AP management - new vendor creation (local and foreign), AP recons Process, verify, and reconcile AP invoices. Processing JE and managing documentation for credit cards Expenses processing, and assisting the finance department with various tasks Required Candidate profile UK Time zone, Excellent communication skills Exp in Netsuite ERP– MUST 5+ years’ experience in outsourcing with tech clients preferable Strong Excel and office skills Self starter, high accuracy