\nReconcile invoiced information with payment data accurately and timely.\nStrong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements\nAppropriate handling of sensitive information,High level of attention to detail\nResponds to inquiries regarding policies and procedures\nAct as primary problem solver concerning cash and duty shipment discrepancies\nCreate and maintain tracking reports in relation to country ageing performance\nPrepare weekly outstanding open item reportonly timely manner\nProvide support for internal projectstransition/ centralization\nParticipate in internal and/or external meeting with all stakeholders\nAble to investigate and resolve queries according to Service Line Agreements.\nContribute to capture potential Revenue Leakagefor shipment with discrepancies\n

\n\tUniversity Degree or equivalent by experience\n\tWell verse with Microsoft Excel and SAP.\n\tAt least 1.5 year experience in similar position\n\tGood communication in English: Oral and Written\n\tAbility to analyze with logical thinking process.\n\tAttention to details and able to meet tight deadline\n\tAble to work on evening shift, public holidays or weekend when required\n\tEngage, communicate and build network with the AR, RTR, Billing, BPO teams\n\tCustomer oriented\n\tProcess oriented and able to work under pressure\n\tTeam Player and highly collaborative\n