Job description
CREDIT CONTROL (AR/AP) ABOUT YOUR ROLE: The candidate has to perform below listed activities adhering with company’s credit policy and report to the immediate supervisor. YOUR RESPONSIBILITIES WILL INCLUDE: Accounts Receivable and foreign payments Should be able to handle 1 K accounts Data entry Open for Meeting/Visiting Clients Driving collection independently and meeting the collection/payments (DSO/DPO) targets Regular follow up for the clearance of outstanding through emails/calls/meetings …