What You'll Do
Reconcile customer accounts on an ongoing basis to eliminate or reduce discrepancies. Participate in monthly credit reviews and analyze unreconciled balances on a monthly basis. Print and dispatch customer statements and assist with the preparation of journal entries for GCT and zero-rated transactions.
What We're Looking For
Diploma in Finance or Accounting. At least one year of relevant working experience. Proficiency in Microsoft Word and Excel. Knowledge of SAP Software is an asset. Previous experience in a credit and collections environment is also an asset.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
On-site