Job Summary
Key Responsibilities
2. Utilize LTC-Dispute Management skills to oversee the processing, collection, and application of customer payments, ensuring compliance with company policies.
3. Support accurate reconciliation of customer accounts using ERP Tools to identify and resolve payment discrepancies.
4. Maintain records of order-related transactions by leveraging ERP Tools to ensure data accuracy and accessibility.
5. Collaborate within the team to address invoice and payment issues, escalating to accounts receivable or customer service as needed.
6. Facilitate regular team meetings to provide updates, address concerns, and encourage open communication using Solution Mindset approaches.
7. Encourage team retention and engagement by fostering a motivating environment and supporting ongoing skill development initiatives.
8. Participate in regular performance reviews and provide feedback based on process adherence and achievement of execution parameters.
9. Promote compliance with organizational standards and support training sessions for new and existing team members.
Skill Requirements
2. Familiarity With Erp Tools For Transaction Processing And Account Reconciliation.
3. Fundamental Knowledge Of Process Compliance, Attendance Monitoring, And Record Maintenance.
4. Good Communication And Team Coordination Skills.
5. Basic Application Of Solution Mindset For ProblemSolving Within The Team.