Role Overview
The Associate will execute debt recovery activities, implement proper follow-up mechanisms, and ensure proper adherence to Standard Operation Procedures to ensure zero instances of misrepresentations of financials.
What You Will Do
The Associate will identify discrepancies for delayed receipts, support in the implementation of corrective actions, prepare ad-hoc reports/analysis, and assist team members with workload during periods of high volume or absence.
Why It Might Be a Fit
The Associate will support the team with operational and audit requirements, ensure business demands are met, and drive transformation by becoming a driving force of change at MAS.
Requirements
- Degree in Finance / Financial accounting/ Economics / CIMA, ACCA or ICASL or equivalent professional qualification
- 1.5 to 3 years of relevant experience
To apply for this job please visit egmh.fa.us6.oraclecloud.com.
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