Job Description

The Job holder is required to reconcile GL accounts, Monitor the ageing and effective tracking & control the reconciliations unit tasks.

Responsibilities

• General Leger account and bank Account reconciliation must perform as per TAT.
• Exceptions need to actioned proactively avoiding any service impact and financial losses.
• Follow up all clients requests raised via Email, CRM cases
• Report daily reconciliation sheets to NI Finance reporting aging for aged amounts
• Adhere all the SLAs and compliance policies.
  
  

Maintained the daily check list and manage the backup task in absence of any recon team member.

Qualifications

Education: Bachelor's degree or equivalent education qualifications.

Experience

• 1+ years of card operations, back office operations and account reconciliation experience.
  
  

Knowledge/Skills

• Exposure to card management systems.
• Knowledge in Accounting.
• Excellent MS Office Excel knowledge.
• Good English communication skills (reading & writing).
• Good interpersonal skills.
  
  

Excellent leadership and team working skills.

للتقديم الان