Role & responsibilities Receivables ManagementIncharge of full receivables including Inter companyStrong focus on collection. Should have amicable approach to collect the money from customer( over due customers)Knowledge on Letter of Credit / Bank Guarantee etc.,Expertise in customer balance reconciliationKnowledge on Legal aspected on filing Suits with customers for non payment of dues.Strong communication Skills for interaction with customers. AnalysisCustomer related analysisCredit EvaluationCustomer Credit limit evaluationProject order analysisPreferred candidates from Autocomponents, Automobiles,Manufacturing and industrial automation industries.