Specialist GBS AR Retail & Wholesale

Full Description

Perform accounting tasks in AR Wholesale/Retail/eCom for larger markets, having to deal with specific cases of each market
Check and review tasks handled by junior members, e.g. cash application, master data changes
Perform sales vs. collection reconciliation for key customers, landlords and online stores
Perform reports preparation and analysis, e.g. AR deduction report, eCom reconciliation report, Retail aging and collection analysis report
Perform and review month end closing tasks
Deal with ad hoc requests and coordinate with others
Perform, coordinate and review audit tasks, reviewing the quality results within team
Create and maintain desktop procedures, checking for inconsistencies and improvement opportunities (SME only)
Handling of internal and external customer queries on complex cases
Prepare training material and give training on specific cases for own area of responsibility (SME only)
Group email and ticket allocation and handling
Identify problems and bring to attention of Supervisor
Deliver training to junior member and new member (e.g. sales vs. collection recon)
Support team lead on project delivery, e.g. efficiency improvement, retail system upgrade
Raise and implement smart work ideas

Specialist GBS AR Retail & Wholesale

Full Description