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Job Description
- Job description-
- • Be a single point finance business partner to marketplaces channel in order to manage profitability and
- cash flow.
- • Responsible for maintaining DSO and reducing bad debts as per company policy in order to achieve
- workingcapital goals.
- • Setting up accounts receivables processes and policies and responsible for follow ups, timely escalation
- and ensuring adherence of the policy
- Daily / Weekly / Monthly review with finance and sales team to ensure collection targets are achieved
- Ensure customer accounts are scrutinized and reconciled at regular intervals.
- Identify causes for non-payment and communicate problems for corrective action to be taken.
- Continuously work to improve AR processes through technology or quality improvements resulting in
cost/process efficiency or productivity enhancement.
• Be involved with or lead special projects as time or capabilities allow to simplify and automate day-today activities.
• Responsible for month end MIS related work
Skills
Accounts ReceivableSalesAccountsFinanceCash FlowAccounts ReceivablesArMisIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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