Executives

The incumbent will be part of Meetings and Events collections team for EMAE/ APAC/NA/US & will work as per shifts for those regions.

Ensure that debt is collected in a timely manner with the utmost professionalism and with absolute respect for the importance of good client relationships.  Deal with queries promptly and effectively, build solid relationships with clients and the business and escalate to management within the business as and when necessary.

Performing detailed client or supplier account reconciliations where required to resolve client queries and expedite payment. Provide timely commentary on overdue debtors, ensuring that collector notes are up to date in NFP. Provide reporting and analysis to the business in all areas O2C. 

• Ensuring compliance with SLA and other internal guidelines of policies relating to the business area that he/she is going to handle whilst ensuring effective team work at all times.

• Must have good skill of accounting.

• Adherence to Controls and compliance as per company policy and norms "