Salary offered: 8 - 12 LPA
- Risk Assessment; Validation of Customer Mandates & Agreements
- Fund Management. Negotiation with Funding partners and Banks
- Reviewing debtors, aged debt and DSO, team management, training & development.
- Closely work with Technical team for Complete Automation of Order to Cash Cycle.
- Strategic Planning & implementation.
- Invoicing management
- POD management
- Control Vendor payable and authorization
- Bill discounting management and reconciliation
- Submitting the daily & monthly MIS to the CEO.
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