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Officer - Credit Control

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Job Description

  • Credit Control & Receivables Management
  • Accounts Reconciliation / GRN Reconciliation / Settlement of Issues / Balance Confirmations
  • Managing new customer documentation and onboarding formalities.
  • Timely Settlement of dealers claims / Timely accounting of credit notes.
  • Banking Operation – Inward RTGS / Managing BG/LC documentation and cheque-related transactions.
  • Coordination between FSSC and other cross functions
  • Credit Limits / Orders Release Requests Handling
  • Customer Visits
  • Receivables Review with Sales Team

More Info

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Job ID: 151832663

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