Business Finance Associate
2 weeks ago
RESPONSIBIITIES
1.COD Reconciliation:Regularly reconcile Cash on Delivery remittances to ensure accuracy and completeness.Implement and maintain robust checks and controls for COD transactions.
2.Third-Party Logistics Collaboration:Monitor and ensure timely receipt of COD from third-party logistics partners.Address any delays promptly by escalating the issue to the respective vendor and coordinating resolution.
3.Internal Operations Oversight:Enforce checks and controls to guarantee COD is received within a 2-day timeframe from our own operations on the ground.Collaborate with internal teams to streamline and optimize COD processes.
4.Query Resolution:Assist clients and vendors with queries related to weight and other discrepancies on invoices.Investigate and resolve discrepancies promptly to maintain positive relationships with stakeholdersCommunicate effectively with clients and vendors to address concerns and maintain positive relationships.
BASIC QUALIFICATIONS
Bachelor's degree in Finance, Accounting, or a related field.Proven experience in finance or accounting roles, with exposure to cash handling and reconciliation processes.Strong analytical and problem-solving skills.Excellent communication skills to interact effectively with internal teams, clients, and vendors.Ability to work independently and collaboratively in a fast-paced environment.Detail-oriented with a commitment to accuracy in financial processes.
A proven track record of implementing, delivering large projects and communicating effectively to the senior Level.
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