Provides team members with the opportunities for learning and personal career growth. Takes timely action to address performance issues, Strong attention to details, Ability to work closely with sales to ensure credit and collection guidelines are adhered to and quickly resolve issues, Strong Systems skills and the ability to collect and analyse historical data to provide meaningful business analysis reports/trends and continuously apply finding to enhance business process, Highly proficient in MS Excel spreadsheets, including advanced features such as pivot tables, charts and graphs and formulas, Detailed oriented with the ability to conduct research, conduct meeting with sales staff to address and review accounts receivable issues, Highly organized and focused on the follow through to balance and prioritize work, Process sales and accounts receivable adjustments, Ability to communicate effectively with internal and external customers.
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