המקום בו המומחים והחברות הטובות ביותר נפגשים
• 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
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.
משרות נוספות שיכולות לעניין אותך