FIND_THE_RIGHTJOB.
JOB_REQUIREMENTS
Hires in
Not specified
Employment Type
Not specified
Company Location
Not specified
Salary
Not specified
Role Summary:
Responsible for processing collection receipts credit notes and follow up of collection.
Roles and Responsibility:
Timely and accurate processing of collection receipt accounting. Timely and accurate processing of claims to distributors and issuance of credit notes. Follow up with Sales and Business Finance team on collection. Follow up with customer for timely collection of dues. Communicate and timely resolve issue raised by customer relating to accounts receivable, collection or discounts. Support audit in preparation of necessary schedules. Preparation of adhoc MIS reports on accounts receivebale, collection or discounts on need basis.
Role Specific Competencies:
turnover above ~4500+ cr.
Similar jobs

Motherhood India
India
6 days ago

Mansaard Designscape
India
6 days ago

JAINAM INVAMED PVT LTD
India
6 days ago
ABB
India
6 days ago
ABB
India
6 days ago
ABB
India
6 days ago
Marriott International
India
6 days ago
© 2025 Qureos. All rights reserved.