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Credit Controller
2 weeks ago
Manage AR, Credit Approvals & Circulate the Debtors report daily.
Manage Bank Reconciliation/ Payment Posting/ Ledger Reconciliations.
Daily tracking of invoice submission, payment collections Coordination with the collection agency
Required Candidate profile
Review of Account Receivable/ Debt Resolution / Dispute Management / Query Resolution Coordination with Sales, Service, and finance team for customer query resolution.
Minimize Bad debts.