Collections & Credit Control - International (Mumbai)

This role will be managing Bank Reconciliation of Collection Account Customer Set up a. in Oracle & b. for filling up Supplier forms sent by Customers c. Ensuring pricing is set up per Contract Paypal, Streamline & Post Office Reconciliation Applying Cash in Oracle

Process – Collection and credit control for UK  
Key responsibilities -

1. Follow up with customers
2. Responding to client queries working closely with AM team
3. Customer Reconciliations
4. Bank Reconciliation of Collection Account
5. Customer Set up
   1. in Oracle &
   2. for filling up Supplier forms sent by Customers
   3. Ensuring pricing is set up per Contract
6. Paypal, Stripe Reconciliations
7. Applying Cash in Oracle

1. Graduate
2. Knowledge of Oracle is preferred
3. Knowledge of accounts receivable
4. Knowledge of office administration and procedures
5. Knowledge of general bookkeeping procedures
6. knowledge of general accounting principals
7. 3-5 years Billing and Collection experience

1. Attention to detail and accuracy
2. Good verbal and written communication skills
3. Organizational skills
4. Proficient in MS Office.
5. Problem analysis and problem solving skills
6. Team player
7. Customer service skills

United States Equal Opportunity Employment:

First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.