Role & responsibilities
- Central cash management processing following Internal audit and Financial Internal Control guidelines
- Production of operational and business reports on a pre-defined frequency
- Collections through statement generation, reminders and follow-up with various departments
- Account reconciliations (Claim Bucket, Cash Control Account) and resolution of issues in coordination with internal parties
Education
UG : Any Graduate, B.Com in Any SpecializationSkills Required
French Language, Accounting, Backend Operations