Reconcile invoiced information with payment data accurately and timely.Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvementsAppropriate handling of sensitive information,High level of attention to detailResponds to inquiries regarding policies and proceduresAct as primary problem solver concerning cash and duty shipment discrepanciesCreate and maintain tracking reports in relation to country ageing performancePrepare weekly outstanding open item reportonly timely mannerProvide support for internal projectstransition/ centralizationParticipate in internal and/or external meeting with all stakeholdersAble to investigate and resolve queries according to Service Line Agreements.

Contribute to capture potential Revenue Leakagefor shipment with discrepancies

\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