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.

Before you apply -
Register now and turn on alerts for jobs like this!

By registering you agree to our terms and conditions.

No thanks, continue to apply