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