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Credit Control Executive
25000.00 - 25000.00
Job description
Follow up with clients for timely payment collection. Maintain accurate records of outstanding invoices and overdue accounts. Prepare and update the receivables aging report on a regular basis. Reconcile customer accounts and resolve any payment discrepancies. Coordinate with the sales team to resolve billing or payment disputes. Process customer receipts and allocate payments correctly in the system. Support month-end closing activities related to accounts receivable. Maintain proper documenta…
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Company information
- Company
- Laxmi Group
- Location
-
India, Maharashtra, Mumbai, Malad West
India - Posted
- 10 months ago
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