Posted:1 day ago|
Platform:
Work from Office
Full Time
Expectations from the job: This resource will liaise with customer Finance and business teams for payment approvals, so should be able to understand the flow of company invoice in a customer setup and able to map TATs / process / owners at customer side and engage with these stakeholders. In addition, the resource should have some experience (3-5 years) & maturity to understand the business, components of invoice at company side. Meticulous and careful with the multiple manual steps we have; resource should not come with a mindset of having worked in a state-of-the-art ops setup. We have a very manual Operations setup and so do some of our customers. Ready to own responsibility and accountability of the end-game (Zero credit defaults at customer side is the end goal) while multiple challenges and customer side stakeholder and process changes will come from time to time. Requirements: Good communication (written and verbal both) Knowledge of MS Excel, Managing Data in Cloud Excel Ability to learn new systems and processes Strong exp. In resource coordinating Strong problem-solving skills with strong communication skills Confident with knowledge of operations know how onboarding and resourcing exp is plus. stakeholder coordination , with proficiency in Excel, cloud data management, and manual operations . Skilled in problem-solving, finance operations, and ensuring zero credit defaults through effective process tracking and communication.
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