Job Description

Roles and Responsibilities Manage accounts receivable functions, including billing, credit control, and collections. Ensure accurate processing of bills received from customers and maintain timely follow-ups on outstanding payments. Coordinate with internal teams to resolve customer queries related to invoices, credits, and debit notes. Maintain accurate records of all AR-related activities in ERP system. Vender credit policy and monitoring the credit limit. Require vast understanding of Duty drawback rates, refunds, unapplied cash adjustments. Calculate the AR aging analysis. MIS for Daily Sales Outstanding and knowledge in SAP in must requirment .