BranchFactor Summary

The original posting with the fluff stripped out

Compensation

No salary listed for this role.

Role speciality

Cash and Duty Reconciliation

Useful technologies

Microsoft ExcelSAP

Original posting

Description - External

Reconcile invoiced information with payment data accurately and timely.
Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements
Appropriate handling of sensitive information, High level of attention to detail
Responds to inquiries regarding policies and procedures
Act as primary problem solver concerning cash and duty shipment discrepancies
Create and maintain tracking reports in relation to country ageing performance
Prepare weekly outstanding open item report only timely manner
Provide support for internal projects transition/ centralization
Participate in internal and/or external meeting with all stakeholders

Able to investigate and resolve queries according to Service Line Agreements.

Contribute to capture potential Revenue Leakage for shipment with discrepancies

Qualifications - External