• 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 bachelors 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 (eg, 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

Skills: Ms Office, Word, Outlook, Powerpoint, Cash Application, Accounts Payable, English, General Ledger, Accounts Receivable, Excel, Collections

Experience: 2.00-4.00 Years