Handle BAU more complex tasks than Associate Accounting Processor
Review, document and resolve complex queries as required ensuring quality communication and resolution
Supports the team with ad-hoc requests and projects as required
Manage incoming calls, emails & QLS distribution / shared mailbox efficiently across the resource
Manage payment & refund expectations for both external & internal stakeholders, chasing delinquent accounts
Instill and maintain a high level of customer service, meeting all SLA's internally and externally
Raise invoices & credit notes in SAP both singularly & en mass in a timely & accurate manner
Location: Mumbai, India
Time Type: Full time
Contract Type: Permanent