Debt Recovery Specialist
il y a 4 semaines
We are a global hospitality company with a passion for creating new connections and emotions for our guests. As a Debt Recovery Specialist, you will play a critical role in managing our accounts receivables and ensuring timely payment from our customers. Your responsibilities will include managing all accounts receivables-related functions, conducting GST and TDS reconciliations, and implementing e-invoicing and credit management processes. You will also be responsible for providing periodic cash flow reporting to various stakeholders and analyzing debtor ageing to provide recommendations to management.
**Key Responsibilities:**
Manage all accounts receivables-related functions
Conduct GST and TDS reconciliations
Implement e-invoicing and credit management processes
Provide periodic cash flow reporting to stakeholders
Analyze debtor ageing and provide recommendations to management
**Requirements:**
Strong user knowledge of Microsoft Excel
Excellent knowledge of accounting procedures and principles
Ability to work in a fast-paced environment
Strong communication and analytical skills
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