Job Title: Receivables & Credit Control Analyst Experience: 3–6 years Qualification: Non-CA (B.Com / M.Com / MBA... professional with 3–6 years of experience in Accounts Receivable, debtor aging, DSO monitoring, and credit control reporting. The...
receivables background/ 3-5 years of experience Coordinate with cross functional teams (Credit Risk, Legal, Sales...’s consumption (internal documents, refunds, credit notes, security deposits, invoices) as well as their editing Managing Finance...