• Analyse client requirements and deliver periodic client reports to demanding target dates
• Ensure timely collection of payments (through various processes, direct debits, unit redemption etc)
• Negotiate with clients/Client relationship managers in non-payment cases
• Ensure high-quality collection procedures, retrocession and rebate processing that comply with regulations and SOX controls
• Follow the accounting principles, work closely with the audit teams
• Stay updated on industry and legislative changes
• Ability to meet and exceed deadlines individually and as part of a team
• Provide exceptional client service through quick and complete response to internal/external client queries
• Participate in change initiatives within the department and suggest process improvements
• Build and manage relationships with other teams in CIS and global stakeholders
• Escalate issues to senior management as required

What you need to have:

• Degree is desired but not essential
• 3-5 years of professional experience
• Microsoft Excel knowledge
• Excellent organisation and time management skills
• High level of attention to detail and accuracy
• Ability to manage multiple tasks under pressure
• Ability to clearly and confidently communicate in verbal and written form
• A forward thinker who is willing to challenge the status quo
• Strong sense of personal accountability