• Place service review calls for collections to client contacts
• Review and update reports in excel; extract and input data
• Ensure continuous follow ups with the engagement teams
• Partner with Accounts Receivable team to resolve discrepancies related to invoices and trace payments
• Other duties as required
• Post-secondary education (Preferred)
• 1 to 2 years’ experience in collections, banking. Experience in Accounts Receivable or Accounts Payable functions is an asset
• Proficiency in MS Excel (advanced skills)
• Superior customer service skills both oral and written
• Strong organizational skills with the ability to handle and manage high volume of calls
• Self-Starter with the ability to work independently
• Ability to multi-task and work in a demanding environment• Proficiency in MS Excel (advanced skills)
• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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