logging bank statement data. Manage all incoming customer payments, ensuring accurate allocation to accounts discrepancies in customer accounts through thorough reconciliation. Provide updates on customer accounts and Perform daily reconciliation of bank statements. Support accounts payable by matching vendor payments with Regional Finance Teams. Communicate promptly with customers and other stakeholders regarding inquiries. Assist
and accrediting potential business partners (retailers, service providers, and wallet holders) Supervising
and accrediting potential business partners (retailers, service providers, and wallet holders) Supervising
Vet and accredit potential partners including retailers, service providers, and wallet holders. Ecommerce
Vet and accredit potential partners including retailers, service providers, and wallet holders. Ecommerce
and collections Resolving customer billing issues and disputes Providing support to the finance team as
and collections Resolving customer billing issues and disputes Providing support to the finance team as
rebate records, and organize the archiving of customer agreements. Additionally, lead and inspire the staff Uphold and embody Hoya Values & Ethics Support staff in developing payment arrangements Conduct achievement of AR targets and deadlines while addressing customer inquiries. Conduct semi-annual testing of credit
rebate records, and organize the archiving of customer agreements. Additionally, lead and inspire the staff Uphold and embody Hoya Values & Ethics Support staff in developing payment arrangements Conduct achievement of AR targets and deadlines while addressing customer inquiries. Conduct semi-annual testing of credit
first of their kind to do what they do. Their customer centric approach to their services delivery allows Dealing with cross boarder transactions Providing support to the finance function Qualifications and Experience