Associate Finance Analyst - OTC

About the role

Independently fulfil back-office duties in the area of collections and securing to keep accounts receivable up to date and aligned with customers and banks in line with credit policy and guidelines. One of the key contributors to the external impact of the Finance Operations organization.

What you'll do

• Investigate payment enquiries in a timely manner
• Research and clarification of unallocated payments incl. final distribution to the correct customer accounts
• Monitoring of customer accounts, taking action and escalation of defaulting customers according to the escalation process guidelines
• Support the resolution of recurring billing issues through knowledge and experience
• Documentation of collection activities

What you need

• 0–2 yrs of experience
• Accounting
• Collections
• Accounts receivable
• B.Com