Found Description
Responsibilities
- Manage an Audit Portfolio and maintaining strong customer relations.
- Contact customers to obtain counts by making reconciliation calls, sending emails, etc.
- Identify & Resolve customers queries and disputes related to Audit questions.
- Review & Follow-up on the highly losses/surpluses/Audits with AR Manager. Liaise with other departments (Credit, Sales, Billing, Customer service, etc.) in order to resolve blockers collections road.
- Perform administrative tasks related to functional job or assigned by direct Manager.
- Know the ethical and legal compliance responsibilities of the position; apply Integrity in all aspects of professional conduct.
- Action oriented, Proactive and resourceful in solving problems. Self-motivated and able to work to stretching deadlines, meet deadlines and work under pressure.
Qualifications
- Undergraduate in Finance‑Accounting with 2 to 3 years of...
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