Customer Development Operations Executive
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Key skills for this role
About the Role
Responsible for managing payments, month end closing, and forecasting while requiring financial expertise in customer development operations.
Key Skills for This Role
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Overview
- Follow up on payments with account managers, get the receipts allocated and cleared
- Share SOAs in the beginning of the month with the account managers with payment deadlines.
- Send claim submission deadline with account managers
- Update AP amendments in Unify.
- Once claims are received, to consolidate and review with UVE settlement file, assign budgets, send for approval and processing. The overheads/supply chain charges related are processed via CORA tool.
- Send ageing report and follow up with account managers.
- To check on the provisions - TTS, overheads, etc. and offset provisions and their corresponding reversals and clean the provision account.
- To check on the deductions and DNs posted and get the same offset against each other and clear from the customer accounts.
- Nil claims are received quarterly and TTS provisions are reviewed accordingly.
- Support the Finance lead for the month end closing/Forecasting process.
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