Job Descriptions:-
Accounts Receivable cum Credit Controller
• To prepare of outstanding status after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control.
• Managing receivable management – monitoring collection, monitoring debtors ageing, interacting with customer/internal team & clarifying issues, providing MIS on debtors to the Top Management.
• Ensuring timely reconciliation of debtors, identification of potential bad debts and remedial action to reduce overdue, Initiating legal action against defaulters.
• Reconcile accounts in timely manner; analysis of transactions and initiate credits and adjustments to accounts, as well as ac...