* Attention to detail
- ensuring the accuracy of application and validation of incoming payments and for any tasks given
* Reconciliation
- settling short payments/ hanging balances accounts, thus coordinating with sales agent and credit and collection team is needed to reconcile with clients.
- coordinating with Logistics department regarding deliveries that includes Qty variances and returned items to solve the internal issues of short payment accounts.
* Can work under pressure and minimum supervisions
- ensuring the efficiency and timeliness for every task assigned.
* Can adapt easily to a fast phase environment
- willing to learn and accept new challenges/tasks.
* Able to Lead a Team
- reliable and trusted by the tea
* Problem Solver
- able to analyst issues and concerns and give suggestions to have effective Standard Operation Procedure to have corrective actions.
* SAP Literate
- using SAP since 2019
Experience: 2 - 5 years
Able to adapt easily in a fast phase environment. And willing to learn and accept new challenges or tasks
Experience: 2 - 5 years
Able to analyst and suggest corrective actions in every issues encounterd
Experience: 2 - 5 years
Accounts Reconcilations to be able to close short payments and hanging balances accounts. Analysing and coordinating with the other teams to solve existing internal issues. And aligning with clients whenever theres a short payments need to settle
Experience: Less than 6 months
Trusted and reliable team member whenever team leader is not arround Leading people is one of may stregnth. I have gained experience in directing and leading teams as a small group when I was studying.
Experience: 2 - 5 years
Using SAP for almost 5 years and exploring Sap to gather data of reports for reconcilations.
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