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You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via email- Process payments and update customer record in the data base.- Issue refund payments to customers and external partners as needed- Handling customer complaints and resolving payment issues- Collaborate with other departments to ensure accuracy- Address customer complaints and questions trough emails.- Keeping updated records refunds & daily cash posting- Process reimbursement forms- Reconcile invoices and identify discrepancies
Qualifications :
Accounting Degree / Commerce Graduate / MBA Finance
Remote Work :
No
Employment Type :
Full-time
Full-time