Posted By
Posted in
Banking & Finance
Job Code
1452103
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
- Performing Account reconciliations
- Maintaining account receivable files and record
- Producing Monthly financial and Management Reports detailing account receivable status
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Review of AR aging
- Review Branch performance & Preparation of Branch wise MIS.
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Posted By
Posted in
Banking & Finance
Job Code
1452103
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