Associate - Business Analyst-Controllership-Accounts Receivables - Collections

Essential Functions

• Comply with all regulatory, industry and Organizational standards pertaining to this position by following set procedures and processes
• Collection of all Debts via emails and calls, within the company's credit policy
• Reconciliation of all accounts for the designated panel of Brokers
• Managing unmatched cash credits and debits across age buckets
• Managing and reducing unallocated cash across age buckets
• Handle complex transactions and provide resolution with effective decision making / problem solving
• Attends to miscellaneous tasks associated with Credit Control and Accounts as directed by the Team Leader
• Effectively balance quality, timeliness and productivity standards
• Ensure adherence to Company Policies and Procedures

Any other essential function that may occur from time to time as directed by the Supervisor

Skills Required

Problem Solving, Decision Making