Accounts Receivable experience is must – with F&A backgroundPrioritizing work and completion with the specified turnaround time.Adhering to Process SLA and Quality efficiencyHandle inbound and outbound calls to answer broker queriesPromote New ABC portal Enhancement and Register new brokersMaintaining high accuracy on Reconciliations and Query resolvingComprehending and responding to email inquiries from brokerManaging customer dissatisfaction and complaints, reporting to Team Manager and compliance team Working closely with the colleagues and delivering on the instructions from the Lead and Team managersTimely escalations on Broker account for Non Performing accountsContinues learning to improve knowledge and increase versatility (Learning Academy)Highlight any process risk and share improvement ideasParticipate in process huddles and contributeAllocation of Payment and identify payment from source description
Qualifications
Bcom