Finance Operations (Credit Control) - 12m Contract

He/she will work closely with multiple internal and external stakeholders onshore and offshore teams and other finance functions/business function, Sales and distribution team to ensure that all reporting requirements are met to the highest standards and within the strict deadlines imposed by Head Office.

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• Account handler - manage all quarries, recoveries, correspondence for the allocated portfolio, for various channel partners
  
• Debtor reporting and identification of provision for bad debt
  
• Support the operations teams to manage business and the client servicing efficiently by managing queries raised by them in a timely manner
  
• Daily reciting of the transactions flowing from the Bank payment gateway that are not match through the system
  
• Review and posting of receipts payment vouchers into the reciting system
  
• Review the commission statements Requirements
  

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• Degree holder with at least 1 year of credit control experiece and/or audit related experience in the financial services industry
  
• Good knowledge of the Microsoft Office software applications like Excel