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Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes ;Research-oriented, should have an understanding of how credit and debit entries are effected in the system ;Proven ability to work cooperatively between collections analysts and departments ;appropriately.Should have an eye for detail and accuracy, able to identify patterns and propose recommendations with a view to resolutionMust be proficient in Microsoft Office Suite, Outlook, computer literateSKILLS:Knowledge about O2C Cash Apps, collections, disputes and BankruptcyGood oral and written communication skillsDemonstrate creative problem-solving skills and propose resolutionStrong interpersonal and communication skills
