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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Inward and Outward Credit checkNew Customer setupReleasing of OrdersInputs for Customer Master and Maintain the credit masterReview of Credit limitsHandling workflow documentsRaise check request for refunds to customersDownloading of customer AgingMake follow- up calls or contact customers through email for past duesEscalate to Business the unresolved past dues wherever necessaryUpdate Customer comments in SAPHandling customer queriesMonthly aging analysis review with the Leaders / ManagerCoordinate with cash application on customer paymentsSend account statement / invoices / POD/ Other relevant documents as required by customer,
Keyskills :
customermastercashapplicationcashemailcreditrefundsbusinessanalysisLedgerCashReceiptsInternationalCreditDaysSalesOutstandingChecksBalanceDepreciationNettingLiquidityChatnlineSuppWebBrows