Overview

Job Purpose   

 

 

In Summary, the primary responsibility of this function is the efficient management of receivable/payable for optimum utilization of working capital, managing the credit control and ensure timely payments from the clients.

 Detailed break down of main objectives are:

 

·       To ensure regular follow ups / discussions with Business Heads for collecting Debtors OS. Regular interaction with key clients for resolving credit related queries.

·       Closely monitoring the outstanding debt and taking proactive measures to ensure minimum bad debts.

·       Review monthly debtors report, DSOs, preparing/ reviewing detailed debtor’s provision statements & other reports to be sent to Group credit control in Cambridge.

·       Ensuring strict adherence to the Global Credit Policy.

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