Job Description & Qualifications

Analyze and scrutinize all contractual documents
Raising of payments and invoices to Ford Motor Company and other customers as required
Completion of daily and monthly dealer collection activity
Issuing daily statistics to assist with resource management, performance metrics and quality measurements
Review and clearance of manual suspense payments and reconciliations
Support ongoing projects and new system launches
Provide support to other business center teams within Wholesale and Dealer Credit operations as required
Identify process improvements (either Kaizen or Six Sigma processes)
Quick learner with concepts of the process for various location
SKILLS:
Flexible in working different shift
Maintain good rapport with location partners
Confident in meeting deadlines with minimal supervision, whilst maintaining high level of quality and efficiency.
Experience in handling multiple process and good conceptual understanding of the business
Experience: Freshers
Qualification: B.B.A/ B.B.M/ B.Com/ M.Com/ MBA
Batch: 2019/ 2020/ 2021/ 2022