Job description 

Responsibilities:

 • Building and maintaining relationships with the Reconciliation team of International Student Accommodation Property Managers, Internal KAM/Business Development Team, and Data Entry Team

.• Setting up the reconciliations/invoicing processes with the Student Accommodation Property Managers.

 • Meeting the monthly collections numbers/targets.

 • Dispute Management between internal and external stakeholders related to bookings, invoicing, and payment collections issues 

• Drive process improvement projects to enhance the efficiency of operations. 

• Derive meaningful insights from raw data using basic excel formulas. 

• Effective/professional communication through calls/emails with the International Student Accommodation Property Managers in USA, UK, and Australia. 

• Explore and integrate new technologies and methodologies to continually enhance revenue management capabilities. 

Requirements:

• Excellent written and oral communication skills 

• Good proficiency in MS Excel (vlookup, Sumifs, Countifs, Pivot, etc) 

• Attention to detail and should work with great accuracy.

What will you get from Amber: 

• Work with softwares such as Zoho Invoice, Tableau, Freshdesk, Notion.

• Fast-paced growth (can skip intermediate levels) 

• Total freedom and authority (everything under you, just get the job done!) 

• Open and Inclusive Environment