Processes transactions or fills duties within an OTC tower accurately and timely, under the direct supervision of more senior resources
Attends training sessions and accepts feedback from more senior resources
Support Continuous Improvement of the functions and suggest realistic ideas for efficiency gains
Ensure all transaction processing is completed accurately and within SLA
Proactively escalate issues to the Team Lead that require intervention/clarification
Keep desktop documentation up to date and relevant
Demonstrated commitment to valuing diversity, contributing to an inclusive working, and learning environment
Consideration of privacy and security obligations
You ve got what it takes if you have
A bachelor s degree related to accounting/finance or related experience
2+ years of experience in Accounts receivable; Cash Application or Collections, Accounts Payable or other related accounting processes (e.g., General Ledger, Bank & Balance Sheet Reconciliations, Fixed Accounting)
Good knowledge of general accounting and bookkeeping concepts and internal controls
Proficient in MS office particularly Excel, Outlook & Word
Proficient in English
Strong knowledge of MS office especially Excel, PowerPoint & Outlook
Must be comfortable working in a global company across multiple time zones
Extra dose of awesome if you have
Experience in BPO industry would be an added advantage