Executive-Credit to collection analyst-VOIS
Core
Managing cash applications, supporting collections, and ensuring accurate reconciliation and reporting for a leading international Telco.
Role type
Credit to Collections Analyst
Builds
Cash flow improvements and reduced revenue leakage
Domain
Telecom / Financial Services
Required skills
Accounting knowledge, Cash application, Collections, Reconciliation, ERP systems (Oracle/SAP), Microsoft Excel, Analytical skills, Problem-solving
Responsibilities
Perform daily cash application and receipt clearing activities, Support collections through timely follow-ups and query resolution, Prepare and analyse reports including debtors ageing and AR reports, Deliver Statement of Accounts and reconcile customer accounts, Collaborate with internal teams such as Treasury, AP, and Payment teams, Ensure compliance with audit requirements and GPO timelines