Job Description
1. Accounts Receivable
ο§ Posting of daily collection entries in SAP
ο§ Customer account reconciliation
ο§ Preparation of Ageing reports
ο§ Balance confirmation
ο§ Follow-up for overdue AR
ο§ Meeting with customers
2. Credit Risk Assessment
ο§ Assessment of customer credit worthiness
ο§ Evaluation of customer financials
3. Knowledge of Sales accounting
: Account receivable
Credit risk management
Collection
Accounts Receivable management
Account reconciliation
Credit risk
SAP Knowledge
Excellent English communication
Educational Qualification
B.Com/MBA (Finance)/CFA
