About this role
• Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes • Research-oriented, should have an understanding of how credit and debit entries are effected in the system • Proven ability to work cooperatively between collections analysts and departments appropriately. • Should have an eye for detail and accuracy, able to identify patterns and propose recommendations with a view to resolution • Must be proficient in Microsoft Office Suite, Outlook, computer literate