We are looking for a new colleague who will:
• Reconciliate in-payments files with the collection bank statements;
• Collaborate with the specialized departments (Contact Center Team or Customer Care Team) in order to solve the unknown payments;
• Create daily reports with the collected contributions;
• Prepare monthly reports requested by ASF;
• Keep an accurate evidence of the bank statements and correspondence - email, fax etc .
• University degree, preferable in Economics;
• Advanced PC Knowledge: Word, Excel, Microsoft Outlook, Access;
• Good knowledge of the pensions system framework;
• English skills;
• Basic AS400 (NPR) Knowledge is a plus.
• High attention to detail;
• Customer oriented and proactive attitude;
• Analytical thinking;
• Positive attitude;
• Team Work;
If you want to be part of our team, send us your application!