Job Responsibilities: • Reconciliation of daily Collection. • Reconciliation of Vendor data with company data. • Reconciliation with bank report versus company record. • Reconciliation of POS, Cash out, Cash in and other services. • Identify fraud in time and take necessary step against the same. • Coordination towards chargeback reconciliation and recovery. • Timely and Daily reporting. • Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill. • Manage all the data regarding collection. • Close coordination with bankers and vendors with respect to day and day activities. • Managing records and receipts. • Reconciling daily, monthly, and yearly transactions • Preparing balance sheets • Processing invoices • Developing an in-depth knowledge of organisational products and process. • Resolve financial disputes raised by the customer service and sales teams. • Being a key point of contact for other departments on financial and accounting matters. • Supporting the Finance Manager and executives with projects and tasks when required.
Skills Required • Experience working with reconciliation in different industries. • Experience conducting tracking and data analysis. • Strong written and verbal communication skills. • Time management skills. • Ability to learn and adapt quickly. • Teamwork skills. • Strong customer service skills. • Highly self-motivated. • Familiarity with Inventory Management techniques. • Account management. • Enthusiasm and a positive attitude.
The Contec Global Group has a worldwide presence, with operations in Asia, Africa, Europe and America.As a company established on the platform of e-Governance and smart technologies, Contec Global is amongst the most experienced independent technology and systems organizations operating in developing countries. Today, the Group is engaged, globally, in providing integrated, systems-based solutions in the fields of Secure Technologies, Infrastructure and Hospitality.
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